In GL Module
When does the GL_BALANCES Table Hit ?
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Provide an overview of AR cash receipt processing.
Please post the setups required to approve the payable invoice in AP.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Difference between header level tax calculation and line level tax calculation
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
How to do the analysis of discounts lost and fixing the root cause?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is Work Flow of AP,AR, Sales & Purchase
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 Use of Grouping Rule in Receivables ? is it mandatory field ?
what is the difference between bonus reserve and bonus expense
difference between primary ledger and secondary ledger in r12
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the use of operating unit, while configure multiorg?