Answer Posted / raj

yes

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.

5315

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1656

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What kind of budgets have you worked on?

2364

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could you please post some work around that any body have done in the financial modules.

2088

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what is the steps to customization ?

2384

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How do you adjust receivables?

2177

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512

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What are the types of setups in apps inventory module

2442

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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

2091

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What is meant RD020

917

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What do you mean by Category Set ? and what is its Relevance ?

2425

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What is the use of gl set of books name, while configure multiorg?

1101

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

1082

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Can Adjustments be imported?

2139

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

2249

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