How many key flexfields are there in Payables?
Answer Posted / haari
Hi,
There are 3 Key Flexi Fields for Payables, they are
1. Bank Details
2. Cost Allocation
3. People Group
| Is This Answer Correct ? | 2 Yes | 41 No |
Post New Answer View All Answers
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Provide an overview of AR cash receipt processing.
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
difference between primary ledger and secondary ledger in r12
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.
payment types and payment methods.
What is difference between primary and secondary ledger
difference between 11i&r12
What is the use of gl set of books name, while configure multiorg?
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.
Difference between header level tax calculation and line level tax calculation
What is Work Flow of AP,AR, Sales & Purchase
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
What is gap analysis, how do you defined?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl