Answer Posted / srikanth

Also AR_PAYMENT_SCHEDULES_ALL which reflects the status of
each invoice.

What is the Process of Reconciliation Between AP to GL

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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.

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Payables Applications Technical Reference Manual

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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?

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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could you please post some work around that any body have done in the financial modules.

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What are the inventory report to check inventory status.

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SLA usage ans how to define setups?

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what is the steps to customization ?

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Can I do a payment of 50 bills on a post date. If yes, then how?

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What is the db number of a particular customer TCA?

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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What is Work Flow of AP,AR, Sales & Purchase

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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What is Reporting of financial data in a project.

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