Answer / balaji

Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"

Answer / santosh

in Receipt class take clearing method as a by clearing
then status should be cleared.

Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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what is invoice variance in ap

2 Answers   Accenture,

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Which factor decide how many segment in our structure?

1 Answers   Deloitte,

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what is the meaning of fnd_request.submit_request(...) ?

3 Answers  

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Which interface tables are used for Invoice Import , give the important columns?

1 Answers   HCL, IBM, TCS,

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What are the steps followed in creating the accounting flexfields?

3 Answers  

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What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

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What Are The Important Reports In GL?

4 Answers   IBM,

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what is the meaning of purchase default and what are the types

0 Answers  

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