Answer Posted / ks

When you first save the invoice header, Payables
automatically schedules payment for
each invoice based on the Payment Terms and Terms Date you
enter for the invoice.
Then during Invoice Validation, the system recreates the
scheduled payments and
overwrites any manual adjustments if:
• The Recalculated Scheduled Payment Payables Option is
enabled, or
• The Exclude Tax from Discount Calculation Payables option
is enabled and you
have made changes to the tax amount on the invoice.

What is the use of mo: security profile, while configure multiorg?

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could you please post some work around that any body have done in the financial modules.

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difference between 11i&r12

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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How do you adjust receivables?

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

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

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What is multi org? What is difference between 11i and 12i multi org structure?

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

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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SLA usage ans how to define setups?

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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