Interested to Buy Any Domain ? << Click Here >> for more details...
When we run a GL Reconciliation Report, we also see the void
payments in that report. Even though i disable the option of
Show Void payments, its appearing in the report.How do i
proceed so that i dont see those void payments in the GL
Reconciliation Report?
- 0 Answers
- 2863 Views
- Oracle, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
On account credit memo in AR needs to refunded, How ? and what are the steps required?
What are the asset types in FA Module?
What is the Role of As a functional Consultant. Can any Body help me out
What all elements is set for the Responsibilities ?
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
Explain about Localization (IND & US ) in Oracle Apps ?
What is the difference between the credit memo and Debit memo?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
What is meant by accrual write off?
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
What is Intercompany Invoicing?
what are payment manager, steps in payment manager process?
Oracle Apps Technical 
