Answer / avinash tyagi

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.

Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 Answers  

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

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segment qualifier types and usage

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

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How many key flexfields are there in Payables?

5 Answers  

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