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
- 4561 Views
- Student, TCS, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
In Multiorg, how & where we set up Legal Entity?
What is the use of defining security hierarchy?
What is use multi-currency payment if enable in bank window?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the significance of Voucher?
difference between tds and income tax (India)
Can i know the best institute for oracle apps finance functional training in ameerpet?
When does the Invoice price variance arise? What is the accounting entry?
What type of issues You face in SLA
What are the types of journal categories available in the AP?
What is ment by projection?
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
Oracle Apps Technical 
