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Answer Posted / prakash,kashi
to specify how we want receiveables to select gl accounts
for ur transactions, using auto-invoice or manually.
segment source
com customer site
dep sales rep
acc tax and memo lines
pro transaction type
we have to specify the source from which the value should be
derived from.
| Is This Answer Correct ? | 4 Yes | 10 No |
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payment types and payment methods.
On what different real time issues you worked while doing P2P cycle implementation?
What are register in India localisation?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Can Adjustments be imported?
What are the types of setups in apps inventory module
What is the meaning holding tax?
What is gap analysis, what are the pre-requisities?
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 procedure for requition import?
Charge Back Setups ?
What is multi org? What is difference between 11i and 12i multi org structure?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
