Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / swathi
I couldnt get in which context the question has been asked
Generally MRC is done at GL level
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
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?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is meant RD020
What is difference between primary and secondary ledger
SLA usage ans how to define setups?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.
Provide an overview of AR cash receipt processing.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Payables Applications Technical Reference Manual
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Please post the setups required to approve the payable invoice in AP.
What is the use of mo: security profile, while configure multiorg?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
