What is the use of the Default GL Date given in parameters
of the Autoinvoice import program?
GL date which is given in the auto invoice import programm...invoices gets generated with the GL date which is given in the parameter.....Make sure that the GL date is mentioned in the AR interfaces before running the auto invoice master programm
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What is automation of accounts payable activities (evaluated receipt settlement)?
Intercompany setup in oracle applications with transaction processing
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
as an oracle financials functional consultant what was your role
3 Answers Enrich, Genpact, Master Group of Companies,
What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
What is Journal categories ? and what are reversal methods ?
What are the different ways of adding assets in FA?
What are the pre-requisites for an AP Invoice line to move to FA module?
What is the basic setup of payable?
what is consolidation process?
what is the difference between bonus reserve and bonus expense