Answer Posted / jal

we can create as many as we required under one legal entity.

Can Adjustments be imported?

2201

---

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5393

---

Invoice Approval Process?

3270

---

How to do the analysis of discounts lost and fixing the root cause?

1231

---

What is the use of mo: security profile, while configure multiorg?

1009

---

what is the use of hr: security profile, while configure multiorg?

1135

---

what is the difference between before pages trigger and after parameter trigger in reports ?

2449

---

What kind of necessary ap information you gather from the client?

1137

---

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3208

---

What do you mean by Category Set ? and what is its Relevance ?

2488

---

payment types and payment methods.

1969

---

what r issues faced in gl

2826

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2766

---

encumbrence set ups?

2600

---

How to support projects life cycles details?

1279

---