Answer / mstapps

Four type of Special calendars in payables

1.Reccuring calendar
2.Withholding Tax calendar
3.Payment term calendar
4.Key indicator calendar

what is unearned revenue and accounting entries of it.

2 Answers   Ernst Young,

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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1. what is receipt class

1 Answers   Arihant,

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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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what is accounting entry once we receive GRN and inventory accounting.?

3 Answers   Ernst Young, Tech Mahindra,

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How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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What are all the differences in 11i environment and R12?

5 Answers  

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what is the meaning of importing journal

3 Answers   IBM, Oracle,

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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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what is the steps to customization ?

0 Answers   AB Inc, TCS,

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What are the sources of invoice?

1 Answers   Cap Gemini,

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what is multi org setup in R12?

1 Answers  

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