What are the pre-requisites for an AP Invoice line to move
to FA module?
Answer Posted / ypr
Should the natural account be Asset clearing a/c ??
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difference between 11i&r12
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
SLA usage ans how to define setups?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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