Answer / shashidhar k

To import the expense invoice details from 'Expense report'
window to 'Invoice' workbench. Once we enter the expense
details in expense window we need to generate one standard
invoice based on the expense information. Unless we can't
convert the expense report as std invoice we can't pay to
the emp. As it's a std application feature , without
invoice we can't make a single payment in application.

Expense report is also just like another source (internal),
to create std invoice from expense report we need to run
the 'Payable invoice import program' (parameter source
as 'Expense report').

5. CRV Vs Security rule

1 Answers   Arihant,

---

What does the Unaccounted Transaction Sweep Report do?

1 Answers  

---

how to change the precision from two places to four places

1 Answers  

---

Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

---

What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

---

---

When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

---

What is journal entry flow ?

1 Answers   HCL, Oracle,

---

What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

---

What is write off Accruals? what is the use of this?

1 Answers   Genesis,

---

What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

---

Multi Currency payments?

1 Answers  

---

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

---