Search found 4 matches
- Mon Sep 13, 2010 7:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reverse journal issue - GL
- Replies: 4
- Views: 2453
Hi, I will give one work around it use full you can go head, Pass a manual JV in Aug-10 which you already passed JV like in MAR-10 After JV pass a JV amount showing in MAR-10 and AUG-10 Amount is zero example : MAR-10 salary -100 --- Dr cash -100--- Cr after reverse JV in AUG-10 cash -100--- Dr sala...
- Wed Apr 28, 2010 3:51 am
- Forum: IT Jobs
- Topic: Oracle Apps Finance.
- Replies: 0
- Views: 2990
Oracle Apps Finance.
Oracle Apps Finance. Job Location: Bangalore Required Experience: 4-8 years of Oracle Apps experience 1-2 implementations experience Experience in Middle East Oracle Apps Implementation Description: - Worked as Lead Functional role for implementing Financials GL, AP, FA & Cash Management So if t...
- Fri Feb 05, 2010 7:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment invoice application?
- Replies: 6
- Views: 2283
- Tue Jan 19, 2010 3:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: supplier refund
- Replies: 5
- Views: 2301