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
What do you mean by Category Set ? and what is its Relevance ?
difference between 11i&r12
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is gap analysis, how do you defined. What are the pre-requisities?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Substitute receipts and Unordered Receipts
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
how service tax work.
What is Reporting of financial data in a project.
Charge Back Setups ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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.
Anyone provide the oracle fin/scm definetions
What do you mean by controlling buyers workload?
what is the difference between before pages trigger and after parameter trigger in reports ?
