What do you mean by Category Set ? and what is its Relevance ?

2361

What is the Process of Reconciliation Between AP to GL

1617

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1817

Please post the setups required to approve the payable invoice in AP.

2215

difference between 11i&r12

1842

Charge Back Setups ?

2142

payment types and payment methods.

1874

Provide an overview of AR cash receipt processing.

2557

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2665

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1861

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2332

What is the use of operating unit, while configure multiorg?

1080

What is gap analysis, how do you defined?

1059

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.

5238

difference between primary ledger and secondary ledger in r12

1492