Answer / bitsy

Derivation of GL_Date is dependent on a check Box
named 'Post to GL' in the Transaction Types Screen. It the
said option is Checked, the gl_date column would require an
Open GL Date. If not Checked the column could be left Blank.

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3 Answers  

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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What is meant by RFQ?

4 Answers  

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What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

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Multi currency payments?

3 Answers  

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Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  

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what is meant by accural report? it consist of ?

2 Answers   Hexaware,

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In Multiorg, how & where we set up Legal Entity?

4 Answers   HDFC,

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What is the procedure for requisition import?

1 Answers   Cap Gemini,

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Payable open interface import? (Expense Report Import)

1 Answers   TCS,

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Explain Secondary Tracking Segments.

1 Answers  

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