Answer / dileep

BY giving offset value we can get the reports like this

eg:if you give the offset valus 0 we can see the current
month balances,and if you give the offeset value -1 you can
see the prevous month balances.

how the asset flow to FA module.and it steps?

2 Answers  

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what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

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encumbrence set ups?

0 Answers   ABC, Hexaware,

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what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

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as a functional consultant what was your role in implementation project and supporting project?

1 Answers   IBM,

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what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

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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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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

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What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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