Answer / jal

we can create as many as we required under one legal entity.

On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

---

Can we implement MRC at payables?

2 Answers  

---

What is difference between match and quick match?

3 Answers   Genesis,

---

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.

0 Answers   Student, TCS,

---

What Are Important Reports In AP,AR?

3 Answers   Wipro,

---

What Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

---

I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

---

what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

---

1. what is receipt class

1 Answers   Arihant,

---

What is meant by void payments?

3 Answers   TATA,

---

What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

---

Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

---