Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tgs100
Line Ordering Rules
=================
1. Line ordering rules are used only by auto accounting program (obvious - why do we need this rule for manual?)
2. Line ordering rules are needed if there are more than 1 line in the invoice.
3. The ORDER of the lines in the invoice is decided by line ordering Rule (if there are more than one line).
Ex: 1. Based on Sale order number (ascending/decending), then by sales order line number (ascending/decending)
2. Based on line amount (ascending/decending)
Grouping Rule
============
Grouping rule is used to group the interface lines to create invoices. There are some mandatory grouping attributes like customer (ofcourse we can't have same invoice for two customers), currency, etc. If we need to group based on any other field value (other than mandatory ones), then we can define in the grouping rule. In the grouping rule, we need to attach the line ordering rule
The default hierarchy for grouping rule is Transaction source, then Customer profile class and then system options. If not found in all the above, then the seeded value "DEFAULT" is used.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
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
Explain about Localization (IND & US ) in Oracle Apps ?
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 gap analysis, how do you defined. What are the pre-requisities?
Can I do a payment of 50 bills on a post date. If yes, then how?
explain your project plan with exam pal? i am preparing inter view .............
what is the difference between bonus reserve and bonus expense
What is meant RD020
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
what is VAT claim process?
How to support projects life cycles details?
How do you adjust receivables?
What is the Invoicing System in Oracle R12
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
