Answer / narayana.chinni

GL date which is given in the auto invoice import programm...invoices gets generated with the GL date which is given in the parameter.....Make sure that the GL date is mentioned in the AR interfaces before running the auto invoice master programm

What is average Balance In Oracle Financials?

1 Answers   Oracle,

---

what is multi org setup in R12?

1 Answers  

---

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

---

what is the steps to customization ?

0 Answers   AB Inc, TCS,

---

Payable open interface import? (Expense Report Import)

1 Answers   TCS,

---

---

What r the validations we will do in Customer Interface

3 Answers   Fidelity,

---

i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

---

accrual journal entries

1 Answers   IBM,

---

Purpose of Payable invoice open interface?

1 Answers  

---

Can any one tell me Client Interaction?

1 Answers  

---

When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

---

2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

---