Can it be set that the GL date is the Sale Order date or Ship to Date?

Can it be set that the GL date is the Sale Order date or
Ship to Date?

Question Posted / sachind2000

1 Answers
3100 Views
I also Faced
E-Mail Answers

Can it be set that the GL date is the Sale Order date or Ship to Date?..

Yes. In Transaction source, there is a field called "Derive Date". If we select this value as YES and if there is no GL date value in interface table (GL date will be blank for ORDER ENTRY source), then auto invoice program uses Ship to date and then Sale Order date. If both these dates are in closed period, then GL date mentioned in Auto invoice parameter will be used.

Note: If "Derive date" field is set to NO and if GL date is null in interface table, then GL date given in Auto Invoice parameter will be used.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers

What is the difference between PO default and quick match?

2 Answers

What is the use of requition template?

3 Answers

Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers Oracle,

how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers First Indian Corporation,

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers

What are register in India localisation?

0 Answers KPIT,

Can we maintain 2 sob's for one company, how?

5 Answers TCS,

Use of Pay on receipt auto invoice?

2 Answers

what is the tax levels in AP?

1 Answers

What is write off Accruals? what is the use of this?

1 Answers Genesis,

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers

For more Oracle Apps Financial Interview Questions Click Here