Interested to Buy Any Domain ? << Click Here >> for more details...
How to Raise an invoice other than functional currency in AR
- 2 Answers
- 8765 Views
- Xansa, I also Faced
- E-Mail Answers
Answer Posted / bvrp
simple,
First define exchange rates,then in transaction window
enter the currency which is not functional.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is meant RD020
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
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of operating unit, while configure multiorg?
What is the db number of a particular customer TCA?
explain your project plan with exam pal? i am preparing inter view .............
What is Difference between Auto Copy Journal and recurring journal?
difference between primary ledger and secondary ledger in r12
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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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 .
What kind of necessary ap information you gather from the client?
What is automation of accounts payable activities (evaluated receipt settlement)?
