What is the use of the Default GL Date given in parameters
of the Autoinvoice import program?
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
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What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser
SLA usage ans how to define setups?
What is meant by void payments?
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
What are the Setups required for payable invoice approval.
Grouping Rules and Line Ordering Rules
What are the different type of Special calendars ?
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
What are the tables associated with Invoice?
What is gap analysis, how do you defined?