Answer / kishore

'payables invoice open interface' select the line
information from 'AP_INVOICE_INTERFACE' and creates the
suppliers total invoices.

Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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what are mandatory setups for Receipt creation.?

2 Answers  

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What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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What do you mean by controlling buyers workload?

2 Answers   ABC, Oracle,

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could you please post some work around that any body have done in the financial modules.

0 Answers  

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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Explain Customization process?

0 Answers   IBM,

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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Which interface tables are used for Invoice Import?

5 Answers  

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