Answer Posted / guest

yes , we can create

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?

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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.

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what is the meaning of purchase default and what are the types

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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difference between 11i&r12

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Substitute receipts and Unordered Receipts

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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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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

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What is the meaning holding tax?

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

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What is meant RD020

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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what is the difference between bonus reserve and bonus expense

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

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