Interested to Buy Any Domain ? << Click Here >> for more details...
To implement AP from scratch-what is the process?
- 5 Answers
- 13897 Views
- Rolta, I also Faced
- E-Mail Answers
Answer Posted / dhanunjay
Hi every one,
For working with payables,first completed the setups upto
Accountsetup manager,ledger setups,data access sets and
openperiods.
Goto HRMS Module give Ur Own Moac and define ur inventory
org info
come to payables,u will define finance,payable options and
define u r banks,suppliers,payment method and payment
administrator, that is the mandatory for payables module
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
encumbrence set ups?
What is multi org? What is difference between 11i and 12i multi org structure?
What is the meaning holding tax?
What is Reporting of financial data in a project.
On what different real time issues you worked while doing P2P cycle implementation?
payment types and payment methods.
Explain Customization process?
What is the use of mo: security profile, while configure multiorg?
what r issues faced in gl
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What are register in India localisation?
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 .
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.
Substitute receipts and Unordered Receipts
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.??
