in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..
Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP
Answer Posted / prasad
Mass addition program runs after the All invoice accounted normally in the month end. However, It is not a automated process , Can be so If required by client.
Mass addition can be run in the middle of the month.Possible for specific items Invoice in AP as well.
| Is This Answer Correct ? | 2 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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
could you please post some work around that any body have done in the financial modules.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What do you mean by Category Set ? and what is its Relevance ?
What is gap analysis, what are the pre-requisities?
payment types and payment methods.
what is the use of hr: security profile, while configure multiorg?
What is Work Flow of AP,AR, Sales & Purchase
What are the inventory report to check inventory status.
What are the types of setups in apps inventory module
Explain about Localization (IND & US ) in Oracle Apps ?
What is the meaning holding tax?
Provide an overview of AR cash receipt processing.