Answer Posted / anonym

Negative amount Journal entry posting is Allowed in GL.

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

2540

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What do you mean by controlling buyers workload?

10332

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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

2145

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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.

5391

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What is gap analysis, what are the pre-requisities?

1303

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What is Difference between Auto Copy Journal and recurring journal?

1862

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2750

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1600

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what is the difference between before pages trigger and after parameter trigger in reports ?

2449

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

1504

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2309

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030

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Please post the setups required to approve the payable invoice in AP.

2298

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431

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What is the use of hr: user type, while configure multiorg?

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