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Answer Posted / imam
Since you can set up your key flexfields in any way you
prefer, Oracle Applications products use flexfield
qualifiers to identify certain segments used for specific
purposes. You should consult the help for your key
flexfield to determine whether your key flexfield uses
qualifiers and what purposes they serve.
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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.
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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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