can we define 2 different currency revaluation at a time??

1885

what is the difference between bonus reserve and bonus expense

3978

What kind of necessary ap information you gather from the client?

620

What is the procedure for requition import?

1872

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2056

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6535

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.

4491

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1038

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1550

What is Difference between Auto Copy Journal and recurring journal?

1291

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.

2066

Substitute receipts and Unordered Receipts

2870

what is the use of hr: security profile, while configure multiorg?

622

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

1945

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

1994