meaning of validation in GL?
Answers were Sorted based on User's Feedback
Answer / ravindar ghavri
Validations means the invoice has ready for the payment.
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / saiyid maududi
Validation rules and use to check whether different account assignment combinations are useful from a business requirement and to prevent invalid postings. You can also extend the check to include an account assignment combination of G/L accounts and cost centers and prevent postings with this account assignment combination and
Cross Validation Rules are used to restrict the combination between the segments of a particular Chart of Accounts.
| Is This Answer Correct ? | 0 Yes | 0 No |
How you will transfer payables to general ledger?
What is multi org? What is difference between 11i and 12i multi org structure?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
What is Journal categories ? and what are reversal methods ?
What is primary set of book?
How to transfer the funds between internal banks
What is the difference between 11I AND R12?
What is meant by third party payments?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
What are the types of PO?
In What scenerio intercompany and mass- allocation journal can be used in business?