Answer Posted / arjun nagaraj

2 Way match means : Invoice and Purchase Order
3 Way match means : Invoice and Purchase Order and Goods Receipt
4 Way match means : Invoice and Purchase Order and Goods Receipt and with Verifications and Approval

Provide an overview of AR cash receipt processing.

2663

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Invoice Approval Process?

3270

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What is the use of operating unit, while configure multiorg?

1164

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2506

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2145

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

2014

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SLA usage ans how to define setups?

2762

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encumbrence set ups?

2600

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1600

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What is the db number of a particular customer TCA?

1420

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What is gap analysis, how do you defined?

1224

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Can I do a payment of 50 bills on a post date. If yes, then how?

1854

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2019

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2969

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Substitute receipts and Unordered Receipts

3378

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