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What are all the standard interfaces in the GL,AP,AR,PO,OM
and INV?
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Answer Posted / prreddy
In Above Answer For Po: Import Standard Purchase Order is
correct one.
| Is This Answer Correct ? | 8 Yes | 5 No |
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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
encumbrence set ups?
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.
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