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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.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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)"
What is the use of mo: security profile, while configure multiorg?
What do you mean by controlling buyers workload?
difference between tds and income tax (India)
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.
What is meant RD020
Charge Back Setups ?
What is Work Flow of AP,AR, Sales & Purchase
Substitute receipts and Unordered Receipts
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain Customization process?
what is VAT claim process?
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.
