Answer Posted / bitsy

Derivation of GL_Date is dependent on a check Box
named 'Post to GL' in the Transaction Types Screen. It the
said option is Checked, the gl_date column would require an
Open GL Date. If not Checked the column could be left Blank.

What is the meaning holding tax?

1149

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What is gap analysis, what are the pre-requisities?

1301

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Please post the setups required to approve the payable invoice in AP.

2296

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1836

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What are register in India localisation?

2055

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What kind of necessary ap information you gather from the client?

1133

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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.

5387

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

2555

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030

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

3076

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What is meant RD020

977

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What is the db number of a particular customer TCA?

1419

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difference between tds and income tax (India)

1963

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what is the difference between before pages trigger and after parameter trigger in reports ?

2449

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difference between primary ledger and secondary ledger in r12

1600

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