After prforming the invoce transaction and line amounts
what is the process for posting the invoice
and also please provide the R12material website name
After peforming the invoice transacton and amount details
in lines you have to perform distribution details, then
click on action tab and choose validation and initial
approval, after doing so again open the invoice and click
on action tab and choose accounting for final post.
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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
What is ment by retire asset? How do we retire assets in Oracle applications?
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
what is the main difference between the MRC and Revaluation? can any one tell me.
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
what is commitment (Warranty invoice) in AR?
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
how will you find out check no's for a particular invoice
what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
what is the receipt class and receipt source in AR?
Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?