Answer Posted / subbu

There is no flexfields in payables.this is right answer....
comming to my question, why no flexfield for payables?

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

1429

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What is Work Flow of AP,AR, Sales & Purchase

2540

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what is the difference between bonus reserve and bonus expense

4546

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2309

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What is gap analysis, how do you defined. What are the pre-requisities?

1137

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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.

5390

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Charge Back Setups ?

2253

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

1562

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what is the steps to customization ?

2430

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903

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What is meant RD020

978

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Can I do a payment of 50 bills on a post date. If yes, then how?

1854

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What is gap analysis, what are the pre-requisities?

1301

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

1025

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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.

2013

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