Answer / giridhar

Payment Batch processing flow
AutoSelect - First you initiate the Payment Batch by entering criteria for invoices
Build – The system then builds payments based on the selection criteria.
Modify – You can optionally modify the payment batch (at this stage we can ignore cancel or add invoice)

Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

0 Answers  

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What is meaning of deprecation?

0 Answers  

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What is a Hold and Release

3 Answers   Tech Mahindra,

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can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

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What is a Value set and types of value set?

9 Answers   Oracle,

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Why do we use Check Positive Pay ?

1 Answers   Doyensys,

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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