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.
5392Post New TCS Oracle Apps Financial Interview Questions
Is sqoop an etl tool?
How do you use attributes?
What is a block in Hadoop HDFS? What should be the block size to get optimum performance from the Hadoop cluster?
What is Studio Development Environment in Openspan?
what are interfaces and Abstart classes
Inwhat basis the time is allocated for testing the application?
What is fluid layout in bootstrap?
How do you edit chart labels in excel?
What is a text message?
Give some examples of how data can be enhanced through the data cleanse transform, and describe the benefit of those enhancements.
What is the use of rangeTo() function?
How can you see the raw sql queries that django is running?
What is big data database?
What is bubble sort used for?
What are the various regions of operation of mosfet? How are those regions used?