Answer / tgs100

When the accounting entries are created in the subledger module and transferred to GL, link is established between the GL journal line and the corresponding subledger transaction. Using drill down, we can "drill down" from GL journal line to the subledger transaction.

what are mandatory setups for Receipt creation.?

2 Answers  

---

what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

---

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.

0 Answers  

---

AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

---

Payable And Financial options?

1 Answers  

---

---

What are the types of RFQ”S?

4 Answers   Oracle,

---

Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

---

what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

2 Answers   TCS,

---

What do you mean by controlling buyers workload?

2 Answers   ABC, Oracle,

---

Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

---

Use of recurring invoice?

2 Answers  

---

What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 Answers  

---