What is the use of detail,in detail and summaray
Answer Posted / abhinav
The amounts charged to accounts for each transaction are seen for detail.
In case of summary, the amounts charged to same code combination are summed up and showed in one line.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Invoice Approval Process?
What are the types of setups in apps inventory module
encumbrence set ups?
what is the steps to customization ?
what r issues faced in gl
What is meaning of deprecation?
Charge Back Setups ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What kind of budgets have you worked on?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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