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.
5318Post New TCS Oracle Apps Financial Interview Questions
What is clang linux?
What is the use of mathml element in html5?
Is apache nifi an etl tool?
What is use of functional interface in java 8? Explain
What is soap api?
Describe the two major pathways in the visual system of the primate. Why are there so many visual cortical areas?
What are the new features in angular 8?
How do I stop apache from running?
Explain what is a recommendation system?
Q1. Write ten test cases on mm/dd/yy 1699<=YY<=1999
How do I automatically fill a cell in excel from another sheet?
What are called c variables?
how do made in finalization
What is the usage of controllers in angularjs?
What is the difference between mvg applet and a pick applet?