Interested to Buy Any Domain ? << Click Here >> for more details...
in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..
Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP
- 3 Answers
- 8959 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / rcpandre
The Mass Additions create program is generally run after Accounting for the Invoice trx, which has the asset items. It is not an automated process but one needs to run the Mass Additions program manually taking necessary care of passing the right parameters and also verifying with the same by running Mass Additions creation report about such movement to FA module. However one is at will to automate this process.
We can always run the Mass Additions Create Interface whenever we have an AP invoice created with asset items.
Thanks,
Ramesh Chandra Pandre
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is Work Flow of AP,AR, Sales & Purchase
how service tax work.
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.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is VAT claim process?
Anyone provide the oracle fin/scm definetions
can we define 2 different currency revaluation at a time??
What do you mean by Category Set ? and what is its Relevance ?
What is the meaning holding tax?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Can Adjustments be imported?
Difference between header level tax calculation and line level tax calculation
