Answer Posted / varadhi@in.com

Yes, Auto Accounting determines the general ledger accounts
for transactions that are entered manually or import using
Autoinvoice.

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2423

---

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

1051

---

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.

2180

---

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3116

---

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

2485

---

What is the Process of Reconciliation Between AP to GL

1630

---

Can Adjustments be imported?

2109

---

what r issues faced in gl

2733

---

Invoice Approval Process?

3188

---

explain your project plan with exam pal? i am preparing inter view .............

2340

---

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1516

---

what is VAT claim process?

2504

---

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.

5259

---

What is the meaning holding tax?

1068

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2286

---