Answer / rjaggamp

It all depends on the nature of the project that u handel
in support.

Some Issues are:

1) Holds on AP Invoices
2) Partiall Acounted Invoices
3) Partial accounted Payments
4) Unaccounted Invoices
5) Reporting Issues
6) Month end closing issues

Answer / isra

Most important.

Subsidary Ledgers to GL reconciliation.
Bank Transfers in R12 from internal banks to external banks.

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Accounting Methods?

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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what are the key flex fields in oracle payables?

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What is the procedure for requition import?

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in payable module journal entries

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