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

Please post the setups required to approve the payable invoice in AP.

0 Answers  

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what is the difference between bonus reserve and bonus expense

0 Answers   CSC, EE Limited,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

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What type of issues You face in SLA

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Why should we run "Replicate seed data" program??

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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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What is the difference between the credit memo and Debit memo?

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what are mandatory setups for Receipt creation.?

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What is difference between match and quick match?

3 Answers   Genesis,

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What is ment by physical inventory reconciliation?

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What is pay date basis?

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