What is the use of the Default GL Date given in parameters
of the Autoinvoice import program?
- 1 Answers
- 5184 Views
- I also Faced
- E-Mail Answers
Answer Posted / narayana.chinni
GL date which is given in the auto invoice import programm...invoices gets generated with the GL date which is given in the parameter.....Make sure that the GL date is mentioned in the AR interfaces before running the auto invoice master programm
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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?
What is the db number of a particular customer TCA?
Payables Applications Technical Reference Manual
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.
Provide an overview of AR cash receipt processing.
SLA usage ans how to define setups?
Anyone provide the oracle fin/scm definetions
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is difference between primary and secondary ledger
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.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the use of operating unit, while configure multiorg?
What is the Invoicing System in Oracle R12
What is the use of mo: security profile, while configure multiorg?
