How is the GL Date derived by AutoInvoice process? Any set-ups?
- 1 Answers
- 6990 Views
- I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
What is Work Flow of AP,AR, Sales & Purchase
What is the use of gl set of books name, while configure multiorg?
difference between 11i&r12
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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
What is gap analysis, how do you defined?
What kind of necessary ap information you gather from the client?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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 .
Can Adjustments be imported?
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.
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.
What are register in India localisation?
