Interested to Buy Any Domain ? << Click Here >> for more details...
what are the setup from scrap in R12.?
- 1 Answers
- 3345 Views
- Systems Plus, I also Faced
- E-Mail Answers
Answer Posted / tgs100
You want us to explain 1000+ page documents....I could not see any attachment facility in this forum...Please go through oracle documents and also setup documents available in many blogs....If you have any specific issue, then you may post it here....
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain Customization process?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What do you mean by Category Set ? and what is its Relevance ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How do you adjust receivables?
What is meaning of deprecation?
What is the meaning holding tax?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What kind of necessary ap information you gather from the client?
What is the Invoicing System in Oracle R12
What is Difference between Auto Copy Journal and recurring journal?
What is gap analysis, how do you defined?
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.
