Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / michael ambe
posted invoices cannot be cancelled but can be reversed.
only saved but unposted invoices can be cancelled
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Invoice Approval Process?
What is gap analysis, what are the pre-requisities?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the Process of Reconciliation Between AP to GL
What are the types of setups in apps inventory module
what is the difference between bonus reserve and bonus expense
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is VAT claim process?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
payment types and payment methods.
Anyone provide the oracle fin/scm definetions
what is the meaning of purchase default and what are the types
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
