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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accrual journal entries
What are the tables associated with Invoice in AP?
How can i deactivate the segment value?
What is the difference between Currency Translation, conversion and revaluation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
Can somebody provide me the GL and AP implementaton guide
purchasing and payables done at what level? means operating unit level or SOB level?
what is accounting entry once we receive GRN and inventory accounting.?
3 Answers Ernst Young, Tech Mahindra,
segment qualifier types and usage
What is gap analysis, how do you defined?
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?