whenever i run the programe transfered to GL from payables
that programe is shown with warning error and not
transferred entries to GL
Answer Posted / anil s
First of all the warning error need to be known if it WACO
(way after cut off) then ignore it as the current period
might not be set in the constant. A/P constant should be set.
In JDE the error and resolution is been screened in red so
that after reading it try to resolve
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
encumbrence set ups?
What kind of necessary ap information you gather from the client?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What do you mean by controlling buyers workload?
What are the inventory report to check inventory status.
how service tax work.
Provide an overview of AR cash receipt processing.
payment types and payment methods.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
difference between tds and income tax (India)
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
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 .
Difference between header level tax calculation and line level tax calculation
what is the difference between before pages trigger and after parameter trigger in reports ?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie