Answer Posted / binoj
Batch invoice we can enable through profile setting so we
can use either batch or single for one responsibility level
Batch invoice used for grouping the invoice with a batch
number (document number) that we can make a batch
validation, batch payment etc and it is easy to track out
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
what r issues faced in gl
can we define 2 different currency revaluation at a time??
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What are the types of setups in apps inventory module
What is difference between primary and secondary ledger
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is meaning of deprecation?
What kind of necessary ap information you gather from the client?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is Reporting of financial data in a project.
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
Substitute receipts and Unordered Receipts
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How to do the analysis of discounts lost and fixing the root cause?