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Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
ACC,
3 18746what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
3 22863we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
4 9053Describe the key configuration decisions you would need to undertake when implementing the cash management module?
1 3796Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
1 3584Post New Oracle Apps Financial Questions
Can I do a payment of 50 bills on a post date. If yes, then how?
payment types and payment methods.
What is difference between primary and secondary ledger
what r issues faced in gl
What do you mean by controlling buyers workload?
What do you mean by Category Set ? and what is its Relevance ?
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.
What is the use of gl set of books name, while configure multiorg?
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
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What are the inventory report to check inventory status.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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.
How do you adjust receivables?
