Answer / mohammed sameer

To run mass additions create program, while booking invoice in distributions following should be selected

Asset Clearing Account
Track as an Asset should be selected
and Asset Book should have been selected
and both Payables and Assets Period( Depreciation Period) should be open else transactions would be future enterable

4. accounting entry at PO level with tax

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meaning of validation in GL?

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how accounting transactions in AP module??

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i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me

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What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

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