How is the GL Date derived by AutoInvoice process? Any set-ups?1 4345
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?1 1584
Can it be set that the GL date is the Sale Order date or Ship to Date?1 716
Can multiple Sales Orders be invoiced under one Invoice?2 2741
Grouping Rules and Line Ordering Rules1 1321
Is it possible to import invoices of a specific Sales Order?1 2648
Can Supplier numbering be set to automatic?2 4143
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?2 7925
When does the Invoice price variance arise? What is the accounting entry?1 4618
Can journals imported from sub-ledger, if unposted, be modified?3 3558
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?1 2504
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?1 4767
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How service contracts interfacing with accounts receivable module?
What are all security levels for accessing the service contracts?
What are the pre-request setups for oracle service contracts?
what are the difference for simple & advance search?
what is global tempory table?
How to copy the contracts?
pls send me out bound code of supplers,site,bankiformation code pls as soon as
Can Adjustments be imported?
In one flat file i got headers and lines data how you can write control file now ?
How to define party roles and sources?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How to cascade the changed attributes in service contracts?
How to define the billing profile and assign to the contracts?
What is service availability and how to define?