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What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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What is difference between match and quick match?

3 Answers   Genesis,

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How do you adjust receivables?

0 Answers   IBM,

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Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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What is meant by pay on receipt auto invoice?

4 Answers  

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what are payment manager, steps in payment manager process?

3 Answers  

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What will accrue in Payables?

4 Answers   HCL, IBM, TCS,

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

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