Interested to Buy Any Domain ? << Click Here >> for more details...
if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
- 2 Answers
- 8741 Views
- Genpact, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / balaji
Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / santosh
in Receipt class take clearing method as a by clearing
then status should be cleared.
| Is This Answer Correct ? | 1 Yes | 0 No |
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
What is Payment Process Profile? and What is use of Payment process profile
What is the use of auto create?
What are the types of setups in apps inventory module
How to Write off AP invoices which are not paid or in future we dont want to pay?
To implement AP from scratch-what is the process?
MOAC setup and which module do the setup? And what is the use of MOAC?
What Are The Important Reports In GL?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 Answers ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
What is difference between primary and secondary ledger
Oracle Apps Technical 
