What are the key flexifields avilable in Oracle General ledger?
Answer Posted / jayanthi.m
Accounting flex field
| Is This Answer Correct ? | 4 Yes | 7 No |
Post New Answer View All Answers
Charge Back Setups ?
payment types and payment methods.
Substitute receipts and Unordered Receipts
What is Difference between Auto Copy Journal and recurring journal?
what is the steps to customization ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is Reporting of financial data in a project.
How to support projects life cycles details?
What is the use of gl set of books name, while configure multiorg?
how service tax work.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of mo: security profile, while configure multiorg?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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