Interested to Buy Any Domain ? << Click Here >> for more details...
How is the GL Date derived by AutoInvoice process? Any set-ups?
- 1 Answers
- 7934 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
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.
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.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is Difference between Auto Copy Journal and recurring journal?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How to support projects life cycles details?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What kind of budgets have you worked on?
can we define 2 different currency revaluation at a time??
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the steps to customization ?
Explain Customization process?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is Reporting of financial data in a project.
