What are the mondatory steps for Receivable module before
entering transactions ?
Answer Posted / srinivask
Transaction Source, Type, Class ,Customer info and Line
iteams, distribution.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
explain your project plan with exam pal? i am preparing inter view .............
How to do the analysis of discounts lost and fixing the root cause?
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.
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of mo: security profile, while configure multiorg?
what r issues faced in gl
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is multi org? What is difference between 11i and 12i multi org structure?
Can Adjustments be imported?
What is the procedure for requition import?
Charge Back Setups ?
What is difference between primary and secondary ledger
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.