if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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what are mandatory setups for Receipt creation.?

2 Answers  

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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.

0 Answers   Student, TCS,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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some tabs in payable option and financial option?

1 Answers   Deloitte,

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If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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what is invoice variance in ap

2 Answers   Accenture,

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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