What is 2 way, 3 way and 4 way matching?
Answer Posted / shukarno
Hi regarding Oracle Financial , Purchasing, Inventory and
O2c feel free to write me. We are one of the leading Oracle
Gold partner in Bangladesh
FUSION INFOTECH LTD
Mirpur 12 Dhaka
www.fusioninfotechltd.com
M.shukarno Bin Shareef
msbshareef@fusioninfotechltd.com
| Is This Answer Correct ? | 5 Yes | 8 No |
Post New Answer View All Answers
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
difference between tds and income tax (India)
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Charge Back Setups ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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 the Process of Reconciliation Between AP to GL
SLA usage ans how to define setups?
difference between primary ledger and secondary ledger in r12
What is meant RD020
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 .
What is the use of operating unit, while configure multiorg?