Answer Posted / manoj panghal

After creating SOB it is attched to the responsibility in
GL ,it will work for all other subledgers like ap,ar,inv
etc . There is no need to attach sob in AP

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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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.??

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Please post the setups required to approve the payable invoice in AP.

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What are register in India localisation?

2008

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difference between 11i&r12

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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What are the inventory report to check inventory status.

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what is the meaning of purchase default and what are the types

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What is Work Flow of AP,AR, Sales & Purchase

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Provide an overview of AR cash receipt processing.

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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

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What are the types of setups in apps inventory module

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what r issues faced in gl

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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.

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What is the use of hr: user type, while configure multiorg?

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