Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In prepare mass additions window what are available Q names?

Answer Posted / kishore kumar

The following are the Q names in Prepare Mass Additions
1.Capitalize
2.Cost Adjustment
3.Delete
4.Merged
5.New
6.On Hold
7.Post
8.Posted
9.Split

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2719


What kind of necessary ap information you gather from the client?

1133


How to support projects life cycles details?

1276


what is the difference between before pages trigger and after parameter trigger in reports ?

2449


What is the use of hr: user type, while configure multiorg?

1125


Please post the setups required to approve the payable invoice in AP.

2298


Can I do a payment of 50 bills on a post date. If yes, then how?

1854


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5457


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7477


can any one tell me what exactly functional consultant do on daily basis? client requirements?

1025


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2368


Substitute receipts and Unordered Receipts

3376


What is Reporting of financial data in a project.

2102


difference between 11i&r12

1947


SLA usage ans how to define setups?

2760