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...

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


Please Help Members By Posting Answers For Below Questions

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

2329


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2210


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

2267


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.

3094


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

2605


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

1715


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2784


What is gap analysis, how do you defined?

1051


What is gap analysis, how do you defined. What are the pre-requisities?

1009


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.

5225


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

907


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2463


What is the meaning holding tax?

1054


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2860


difference between primary ledger and secondary ledger in r12

1477