During create additions programme,waht is validations
checks performed by system?
- 1 Answers
- 3785 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / mohammed sameer
To run mass additions create program, while booking invoice in distributions following should be selected
Asset Clearing Account
Track as an Asset should be selected
and Asset Book should have been selected
and both Payables and Assets Period( Depreciation Period) should be open else transactions would be future enterable
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of hr: user type, while configure multiorg?
what is the meaning of purchase default and what are the types
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the difference between before pages trigger and after parameter trigger in reports ?
how service tax work.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
can we define 2 different currency revaluation at a time??
What is gap analysis, how do you defined. What are the pre-requisities?
What is meaning of deprecation?
What is multi org? What is difference between 11i and 12i multi org structure?
