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 4650I 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.
4492as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 3720Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 2798I 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.
1610Post New Oracle Apps Financial Questions
Charge Back Setups ?
what is the use of hr: security profile, while configure multiorg?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is Work Flow of AP,AR, Sales & Purchase
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of gl set of books name, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the meaning holding tax?
What is the use of operating unit, while configure multiorg?
What is automation of accounts payable activities (evaluated receipt settlement)?
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 do you mean by controlling buyers workload?
What is the db number of a particular customer TCA?
