Answer Posted / balu

It displays Assets,Liabilities,Mandatory and Ownership Accounts while entering retained earnings account in set of books.

How do you adjust receivables?

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What is Reporting of financial data in a project.

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1945

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On what different real time issues you worked while doing P2P cycle implementation?

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can we define 2 different currency revaluation at a time??

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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What do you mean by controlling buyers workload?

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Provide an overview of AR cash receipt processing.

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

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What is difference between primary and secondary ledger

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What is Work Flow of AP,AR, Sales & Purchase

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What is multi org? What is difference between 11i and 12i multi org structure?

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What is the Process of Reconciliation Between AP to GL

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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.

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encumbrence set ups?

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