What is the use of the Default GL Date given in parameters
of the Autoinvoice import program?
GL date which is given in the auto invoice import programm...invoices gets generated with the GL date which is given in the parameter.....Make sure that the GL date is mentioned in the AR interfaces before running the auto invoice master programm
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difference between primary ledger and secondary ledger in r12
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
Where can I put the command to get the details of the tables, although I know the name of different tables
Accounting Methods?
what is withholding tax
What is the formula for funds available?
why we create diff calenders for each module
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.
Payables Applications Technical Reference Manual
what us auto accounting rule?
Whether is it allowed for entering negative amount in Journal lines?