Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mahesh
Requisitions are devided in to 2 types:
1.iInternal Requistion : inside the organization
2. External or Purchase requisition: out side the organization.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
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 use of gl set of books name, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
Invoice Approval Process?
What is difference between primary and secondary ledger
difference between tds and income tax (India)
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
difference between primary ledger and secondary ledger in r12
What is the use of hr: user type, while configure multiorg?
What are the types of setups in apps inventory module
what is the difference between bonus reserve and bonus expense
can we define 2 different currency revaluation at a time??
how service tax work.
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
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
