Answer / krishh

Validation is the cross verification of all the details you entered so that data should not be incorrect to proceed.
Like if I have created a invoice for 10,000 USD and did not entered the tax amount, system will not allow you to validate.

Answer / reachkrishnan

Not every Accounting Flexfield (AFF) combination makes
sense. For eg: it might not make sense to put a dept number
on an asset account bcos asset are owned by companies and
not departments. In this case the AFF needs to be validated.

what is convention and its types?

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ERS Invoice means?

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What are the tables associated with Invoice in AP?

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Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

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