Answer / kamlesh

Recurring invoice features is used in payables for creating
invoices for multi periods of same nature......while
recurring journals are created in gl for journal entries
that are recur every monthd eg..period accruals are
reversed every starts of period...

Answer / arjun

Recurring

Can you cancel the invoice? If yes, explain?

6 Answers  

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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What kind of budgets have you worked on?

0 Answers  

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can we create purchase order without requisition ?

6 Answers   TCS,

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In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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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.

0 Answers   Student, TCS,

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What is meant by pay on receipt auto invoice?

4 Answers  

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what is internal retairment?

1 Answers   Accenture,

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what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

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Can I post the reversal entry in before period of actual journal entry?

2 Answers  

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What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

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