How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

0 Answers   TCS,

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Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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what is the md50 document and explain

4 Answers   IBM,

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

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as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

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how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

0 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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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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