Answer Posted / mallikahrjuna reddy nossam
In FA there are 3 key flex fields is there such as
1.category flex field (Mandatory)
2.location flex field (Mandatory_
3.asset key flex field (optional_
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is gap analysis, how do you defined?
Explain Customization process?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is the steps to customization ?
What is the procedure for requition import?
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 is the use of gl set of books name, while configure multiorg?
How do you adjust receivables?
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 .
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.??
difference between 11i&r12
What is gap analysis, how do you defined. What are the pre-requisities?
could you please post some work around that any body have done in the financial modules.
