Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / srinivask
In order to receive item into inventory we perform receiving
transactions.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
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.??
Anyone provide the oracle fin/scm definetions
could you please post some work around that any body have done in the financial modules.
How do you adjust receivables?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
what is the steps to customization ?
What is gap analysis, how do you defined?
What is meant RD020
What is the Process of Reconciliation Between AP to GL
difference between 11i&r12
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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 meaning holding tax?
