During create additions programme,waht is validations
checks performed by system?
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
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Can somebody provide me the GL and AP implementaton guide
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what are the key flex fields in oracle payables?
What is Debit Memo & Credit Memo in Payables?
27 Answers Cognizant, HCL, IBM, TCS,
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
what is FSG report?
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com