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flexifield Qualifire are use to asign a spicific propertyto
the segment.
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Can Adjustments be imported?
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.
how service tax work.
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 .
what is the use of hr: security profile, while configure multiorg?
difference between tds and income tax (India)
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
SLA usage ans how to define setups?
encumbrence set ups?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
payment types and payment methods.
could you please post some work around that any body have done in the financial modules.
What do you mean by Category Set ? and what is its Relevance ?
What are register in India localisation?
Invoice Approval Process?
