Answer / tgs100

Line Ordering Rules
=================
1. Line ordering rules are used only by auto accounting program (obvious - why do we need this rule for manual?)
2. Line ordering rules are needed if there are more than 1 line in the invoice.
3. The ORDER of the lines in the invoice is decided by line ordering Rule (if there are more than one line).
Ex: 1. Based on Sale order number (ascending/decending), then by sales order line number (ascending/decending)
2. Based on line amount (ascending/decending)

Grouping Rule
============
Grouping rule is used to group the interface lines to create invoices. There are some mandatory grouping attributes like customer (ofcourse we can't have same invoice for two customers), currency, etc. If we need to group based on any other field value (other than mandatory ones), then we can define in the grouping rule. In the grouping rule, we need to attach the line ordering rule

The default hierarchy for grouping rule is Transaction source, then Customer profile class and then system options. If not found in all the above, then the seeded value "DEFAULT" is used.

What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?

3 Answers   Oracle,

---

what is the meaning of api ?what is the use of it ?

3 Answers  

---

What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

---

What is the difference between PO default and quick match?

2 Answers  

---

tell me the ap period end process

3 Answers   IBM,

---

---

r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

---

What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

---

How to cancel an invoice in payment batch

1 Answers   LKL,

---

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

---

difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

---