How to Raise an invoice other than functional currency in AR
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
explain your project plan with exam pal? i am preparing inter view .............
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is automation of accounts payable activities (evaluated receipt settlement)?
Charge Back Setups ?
what is the difference between before pages trigger and after parameter trigger in reports ?
could you please post some work around that any body have done in the financial modules.
How do you adjust receivables?
What is the Invoicing System in Oracle R12
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Reporting of financial data in a project.
What is the use of hr: user type, while configure multiorg?