Answer / venkat kolla

FND_KEY_FLEX.DEFINE(
BLOCK=>'<your block name,
FIELD =>'<your field name>',
TITLE =>:<block name>Field_name,
NUM => <block name>.chart_of_account_id, ...);

How to cancel an invoice in payment batch

1 Answers   LKL,

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Can different SOBs share the same value set?

3 Answers  

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

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What is the difference between PO default and quick match?

2 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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What is charge backs in receivable ? and what type of entries it will come ?

4 Answers   IBM,

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Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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What are the depreciation methods used in FA module?

2 Answers  

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What is the Role of As a functional Consultant. Can any Body help me out

2 Answers  

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