Answer Posted / latha ummalaneni
You cannot pay an invoice that has a hold applied to it.
You can define as many invoice hold and release names as
you need.
In payables we have two types of holds,one system hold and
manual hold.they are used to hold a invoice before payment.
System hold is placed by system during validation of a
invoice if ther is any validation errors example
distribution variance ,this type of hold cannot release
manually,should be updated .
Manual hold are created by user,they can be released
manually by user.
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Re: what are the Issue that we face in Gl,PO and AP while Supporting
difference between tds and income tax (India)
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of operating unit, while configure multiorg?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is gap analysis, what are the pre-requisities?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Explain Customization process?
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 .
What do you mean by Category Set ? and what is its Relevance ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?