Interested to Buy Any Domain ? << Click Here >> for more details...
how will you find out check no's for a particular invoice
- 3 Answers
- 7798 Views
- UST, I also Faced
- E-Mail Answers
Answer Posted / srinivask
Payment 'document numbers' displaying in the payment window.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
difference between tds and income tax (India)
difference between 11i&r12
What is the use of operating unit, while configure multiorg?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is meant RD020
what is the steps to customization ?
What is gap analysis, how do you defined. What are the pre-requisities?
What is meaning of deprecation?
Provide an overview of AR cash receipt processing.
Charge Back Setups ?
What is automation of accounts payable activities (evaluated receipt settlement)?
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 meaning holding tax?
