Answer / mohd farooq

The link between ap and po
AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID=PO_DISTRIBUT
IONS_ALL.PO_DISTRIBUTION_ID
The link between ap and ar is
AP_INVOICE_DISTRIBUTIONS_ALL.rcv_transaction_id=rcv_transact
ions.transaction_id

4. accounting entry at PO level with tax

1 Answers   Arihant,

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r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

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What is Payment Process Profile? and What is use of Payment process profile

3 Answers   TCS,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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What is the use of defining security hierarchy?

3 Answers  

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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what is the use of hr: security profile, while configure multiorg?

0 Answers  

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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

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What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

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What is the use of SLA ?

2 Answers   TCS,

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