Answer / venki

implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.

What is auto invoice

2 Answers  

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different phases of aim methodology

7 Answers   Oracle, Satyam,

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What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

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Use of Future dated payments?

4 Answers  

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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What kind of necessary ap information you gather from the client?

0 Answers  

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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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some tabs in payable option and financial option?

1 Answers   Deloitte,

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