Interested to Buy Any Domain ? << Click Here >> for more details...
i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july
why it happend could u please explain
- 3 Answers
- 6665 Views
- I also Faced
- E-Mail Answers
Answer Posted / om gupta
Translation we cn not perform frist period and it coluld be
calender start from june.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Charge Back Setups ?
Explain Customization process?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Invoice Approval Process?
difference between primary ledger and secondary ledger in r12
what is the difference between before pages trigger and after parameter trigger in reports ?
What do you mean by controlling buyers workload?
What is gap analysis, how do you defined?
Difference between header level tax calculation and line level tax calculation
What is difference between primary and secondary ledger
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the use of operating unit, while configure multiorg?
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.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Substitute receipts and Unordered Receipts
