Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / prasad
MD050 :- This document required when there is new requirement for client other than standard Oracle functionality. This is new design document which will be helpful to create new forms/reports/workflow or anything out of the box.
| Is This Answer Correct ? | 3 Yes | 0 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.
How to do the analysis of discounts lost and fixing the root cause?
Explain Customization process?
Please post the setups required to approve the payable invoice in AP.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is Difference between Auto Copy Journal and recurring journal?
What is gap analysis, how do you defined?
explain your project plan with exam pal? i am preparing inter view .............
What do you mean by Category Set ? and what is its Relevance ?
What is the meaning holding tax?
On what different real time issues you worked while doing P2P cycle implementation?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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.??
What is the Invoicing System in Oracle R12
