Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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what are steps included in auto accounting rule?

1 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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What is gap analysis, how do you defined?

0 Answers  

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

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What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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