After prforming the invoce transaction and line amounts
what is the process for posting the invoice
and also please provide the R12material website name
After peforming the invoice transacton and amount details
in lines you have to perform distribution details, then
click on action tab and choose validation and initial
approval, after doing so again open the invoice and click
on action tab and choose accounting for final post.
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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the difference between external banks and internal banks??
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
What r the GAPS can we find out while Implementation?
how data is transferred from interface table to base table ?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
What is the Functionality of Oracle Applications E-Business Suite?
What is meant by with-holding tax invoice?
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What r the Documents We can create while implementation?
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.
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?