what us auto accounting rule?
Answer / mahesh babu
Auto Accounting is used in Oracle Recivables.
It is nothing but System automatically creats the Accounts for based on Table values and Constent values.
1. Table Values: If you give code combination in Table values we should select type as Transaction type. like company, dep, fut,location,account segments.
2. Constent Values : If you giv constent values we hav to give code combination for accounts . like company, dep, fut,location,account segments.
Is This Answer Correct ? | 0 Yes | 0 No |
What is the use of SLA ?
Can Adjustments be imported?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
0 Answers Transasia Bio Medicals,
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the use of operating unit, while configure multiorg?
Item is not showing in the items list, what is the reason for that in backend?
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
encumbrence set ups?
What is difference between security rule and cross-validation rule and what is difference between both of?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?