Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / raj
1. We can cancel the invoices which are saved only, by
edit --> Delete
2. We connot delete validated and matched invoices but we
can cancel through Actions --> Cancel Invoice
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
How do you adjust receivables?
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 .
difference between primary ledger and secondary ledger in r12
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?
could you please post some work around that any body have done in the financial modules.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.
Charge Back Setups ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
difference between tds and income tax (India)
What kind of budgets have you worked on?
encumbrence set ups?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
