I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
1 4656I 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.
4497as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 3723Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 2798I 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.
1617Post New Oracle Apps Financial Questions
Can I do a payment of 50 bills on a post date. If yes, then how?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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
What are the inventory report to check inventory status.
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?
Provide an overview of AR cash receipt processing.
What is the meaning holding tax?
What is the use of gl set of books name, while configure multiorg?
What do you mean by controlling buyers workload?
what is the difference between before pages trigger and after parameter trigger in reports ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
difference between primary ledger and secondary ledger in r12
