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.

4539

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1464

can any one tell me what exactly functional consultant do on daily basis? client requirements?

528

What are the types of setups in apps inventory module

1906

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1629

Re: what are the Issue that we face in Gl,PO and AP while Supporting

1844

What is the use of operating unit, while configure multiorg?

687

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

1782

On what different real time issues you worked while doing P2P cycle implementation?

1008

What kind of necessary ap information you gather from the client?

638

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2562

Can I do a payment of 50 bills on a post date. If yes, then how?

1316

What kind of budgets have you worked on?

1881

Anyone provide the oracle fin/scm definetions

1908

What is Reporting of financial data in a project.

1614