Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / prasad
5 Types
Allow Posting - Posting will be allowed
Allow Budgeting - Budgeting will be allowed
Control Account - Account will be controlled at Supplier/Customer Level
Account Type -Expense/Revenue or like any other value
Reconciliation A/C -Required for Localization country specific
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
payment types and payment methods.
What is the Invoicing System in Oracle R12
How do you adjust receivables?
What is the db number of a particular customer TCA?
What is Difference between Auto Copy Journal and recurring journal?
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.
difference between 11i&r12
What is the Process of Reconciliation Between AP to GL
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
what is the meaning of purchase default and what are the types
Please post the setups required to approve the payable invoice in AP.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the procedure for requition import?
What do you mean by Category Set ? and what is its Relevance ?
