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 / ram

generally open invoices will only load in th oracle system.
it means the unpaid portion only.
2.here if you need paid invoices means need to create the dummy bank and run it in batches.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Substitute receipts and Unordered Receipts

2885


explain your project plan with exam pal? i am preparing inter view .............

1959


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 .

1416


difference between tds and income tax (India)

1378


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.

1631






Invoice Approval Process?

2789


What is difference between primary and secondary ledger

615


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1056


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

991


How to support projects life cycles details?

674


can any one tell me what exactly functional consultant do on daily basis? client requirements?

533


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

641


What are the inventory report to check inventory status.

2009


What is the use of hr: user type, while configure multiorg?

708


SLA usage ans how to define setups?

2174