Answer Posted / suresh narugondla

journal approval setups;

1) enable journal approval at ledger

2) enable journal approval at journal source

3) enable approval autharization for employee

4) create user for employee

5) enter journals and approve it.

How do you adjust receivables?

2128

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Payables Applications Technical Reference Manual

2446

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Charge Back Setups ?

2139

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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.

5225

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Explain Customization process?

1904

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difference between primary ledger and secondary ledger in r12

1477

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What is multi org? What is difference between 11i and 12i multi org structure?

1029

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On what different real time issues you worked while doing P2P cycle implementation?

1453

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3403

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What is the use of hr: user type, while configure multiorg?

1042

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What are register in India localisation?

1962

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1327

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explain your project plan with exam pal? i am preparing inter view .............

2318

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2966

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What is the Invoicing System in Oracle R12

1359

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