Answer / sudhakar

Invoice we can Match with 3 Ways like

2 Way Match = Invoice with PO

3 Way Match = Invoice with PO and with GRN (Goods received Note)

4 Way Match = Invoice with PO and with Accepted Quantity and with Rejected Quantity

Explain automatic offset in AP.

2 Answers  

---

6. TDS accounting entry

1 Answers   ABC, Arihant,

---

difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

---

Can I increase/decrease the size of value set?

4 Answers  

---

what r issues faced in gl

0 Answers   TCS,

---

What is meant by RFQ?

4 Answers  

---

What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

---

what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

---

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

5 Answers   TCS,

---

i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

---

what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

---

What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

---