Answer Posted / mahesh
If we runs replicate seed data program all the seeded
information will be reported to new operating unit. seeded
information means default and controling features information in oracle
applications.
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encumbrence set ups?
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
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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could you please post some work around that any body have done in the financial modules.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
