Interested to Buy Any Domain ? << Click Here >> for more details...
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
- 3 Answers
- 6553 Views
- Accenture, SDF, I also Faced
- E-Mail Answers
Answer Posted / srinivas mandhala
We can upload through Standard Oracle Invoice Interface,
The Legacy Invoices will come into Payable s after Invoice validations and it will create Invoice
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is gap analysis, how do you defined. What are the pre-requisities?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Explain about Localization (IND & US ) in Oracle Apps ?
Payables Applications Technical Reference Manual
What are register in India localisation?
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.
What kind of budgets have you worked on?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is Work Flow of AP,AR, Sales & Purchase
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the meaning of purchase default and what are the types
Can Adjustments be imported?
