What is a Hold? Explain the types of Hold
Answer Posted / ritesh gakher
One can use holds to prevent payment of an invoice.
Types of Holds are:
Invoice Hold,
Scheduled Payment Hold,
Supplier Hold
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the steps to customization ?
On what different real time issues you worked while doing P2P cycle implementation?
What is Work Flow of AP,AR, Sales & Purchase
What is the db number of a particular customer TCA?
what is the difference between bonus reserve and bonus expense
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 .
How do you adjust receivables?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What kind of necessary ap information you gather from the client?
What is the use of hr: user type, while configure multiorg?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the use of gl set of books name, while configure multiorg?