Answer / mahesh babu

Auto Accounting is used in Oracle Recivables.

It is nothing but System automatically creats the Accounts for based on Table values and Constent values.

1. Table Values: If you give code combination in Table values we should select type as Transaction type. like company, dep, fut,location,account segments.

2. Constent Values : If you giv constent values we hav to give code combination for accounts . like company, dep, fut,location,account segments.

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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2 Answers   KPIT,

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What are the tables associated with Invoice in AP?

4 Answers  

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3 Answers   Wipro,

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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