Can anyone tell me why in some tables in AR , AP, GL modules
they r using int_all after every table
Answer Posted / srini
_all will represent the multiorg tables
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What kind of budgets have you worked on?
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?
On what different real time issues you worked while doing P2P cycle implementation?
Explain about Localization (IND & US ) in Oracle Apps ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Anyone provide the oracle fin/scm definetions
payment types and payment methods.
Provide an overview of AR cash receipt processing.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the Process of Reconciliation Between AP to GL
how service tax work.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.