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What is dynamic insertion ? How to turn off the dynamic
insertion ?
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Answer Posted / viswa
It is used to insert new combination into generic
combinations tables
| Is This Answer Correct ? | 6 Yes | 1 No |
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what r issues faced in gl
encumbrence set ups?
Payables Applications Technical Reference Manual
payment types and payment methods.
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.
What is the Process of Reconciliation Between AP to GL
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.??
What is gap analysis, how do you defined. What are the pre-requisities?
how service tax work.
what is the meaning of purchase default and what are the types
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Provide an overview of AR cash receipt processing.
How do you adjust receivables?
could you please post some work around that any body have done in the financial modules.
