how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
Answer Posted / narayana.chinni
We can run a script to load open invoices and paid invoices from legacy system to new oracle system
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What do you mean by controlling buyers workload?
how service tax work.
Invoice Approval Process?
What is gap analysis, how do you defined?
explain your project plan with exam pal? i am preparing inter view .............
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 .
What is the use of hr: user type, while configure multiorg?
what is the use of hr: security profile, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
Anyone provide the oracle fin/scm definetions
difference between tds and income tax (India)
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How to support projects life cycles details?
Substitute receipts and Unordered Receipts
encumbrence set ups?