I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
1 5099I 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.
4966as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4076Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3110I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
1917Post New Oracle Apps Financial Questions
payment types and payment methods.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Anyone provide the oracle fin/scm definetions
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
how service tax work.
What is the meaning holding tax?
What is automation of accounts payable activities (evaluated receipt settlement)?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
SLA usage ans how to define setups?
How to do the analysis of discounts lost and fixing the root cause?
Explain Customization process?
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
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What do you mean by Category Set ? and what is its Relevance ?
