Interested to Buy Any Domain ? << Click Here >> for more details...
if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
- 2 Answers
- 8880 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / suma
Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the db number of a particular customer TCA?
SLA usage ans how to define setups?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is VAT claim process?
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.??
What is automation of accounts payable activities (evaluated receipt settlement)?
difference between primary ledger and secondary ledger in r12
Explain about Localization (IND & US ) in Oracle Apps ?
Invoice Approval Process?
What is meaning of deprecation?
Difference between header level tax calculation and line level tax calculation
what is the difference between bonus reserve and bonus expense
difference between 11i&r12
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.
