Hi Anil, When we importing the journals in GL module we need to insert the one row into GL_INTERFACE_CONTROL for each group_id.Now my question is what is the use of inserting the data into GL_INTERFACE_CONTROL table and if I not inserted into GL_INTERFACE_CONTROL what will happen
TCS,
2 17256What is implicity cursor . When it fires . For which statement it will fire(Insert/update/delte). What is the attribute of implicity and explicity cursor oracle 9i. What is the Rec cursor.
IBM,
2 6979
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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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 .
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