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Hi, I am presently working in one of the reputed BPO in
Oracle Finance(end user) but i am interested to work in
Oracle consultant or Oracle support. Can any one provide the
materials.
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Answer Posted / rohit
send cv to rohit.aggarwal@steria.co.in
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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Payables Applications Technical Reference Manual
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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