Interested to Buy Any Domain ? << Click Here >> for more details...
What are the tables associated with Invoice?
- 8 Answers
- 59853 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / srikanth
Also AR_PAYMENT_SCHEDULES_ALL which reflects the status of
each invoice.
| Is This Answer Correct ? | 14 Yes | 2 No |
Post New Answer View All Answers
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the difference between before pages trigger and after parameter trigger in reports ?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is the difference between bonus reserve and bonus expense
how service tax work.
What are the inventory report to check inventory status.
Explain Customization process?
What is the db number of a particular customer TCA?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Please post the setups required to approve the payable invoice in AP.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what r issues faced in gl
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
