if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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What is charge backs in receivable ? and what type of entries it will come ?

4 Answers   IBM,

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  

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What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

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What are the types of PO?

7 Answers   Omax,

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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What is Zero-Payment in AP

4 Answers   DELL,

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What experience do you have in FA Module Implementation?

1 Answers  

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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