Answer Posted / svijay.sure
When creating COA, it should be attached to a ledger, it
can be visible even after long time. But if u didnt attach
its of no use.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are register in India localisation?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Anyone provide the oracle fin/scm definetions
How to support projects life cycles details?
What is difference between primary and secondary ledger
On what different real time issues you worked while doing P2P cycle implementation?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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.
What is Reporting of financial data in a project.
How do you adjust receivables?
Provide an overview of AR cash receipt processing.
What is Work Flow of AP,AR, Sales & Purchase
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What kind of budgets have you worked on?
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.