Payable And Financial options?
financial option -
values u enter here will be shared by Oracle
Payables,Oracle Purchasing, and Oracle Assets.
payables option -
values entered here will be defaulted throughout the
PAYABLES. Payables options deals more with payments &
supplier.
Is This Answer Correct ? | 7 Yes | 1 No |
how accounting transactions in AP module??
WHAT IS CLEARNCE METHOD IN AR ?
What is meant RD020
can we stop the payment once the payment manager process has been run?
ERS Invoice means?
Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the use of allow amortized changes check box?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
in payable module mandatory setup.