Answer / tgs100

Yes. In Transaction source, there is a field called "Derive Date". If we select this value as YES and if there is no GL date value in interface table (GL date will be blank for ORDER ENTRY source), then auto invoice program uses Ship to date and then Sale Order date. If both these dates are in closed period, then GL date mentioned in Auto invoice parameter will be used.

Note: If "Derive date" field is set to NO and if GL date is null in interface table, then GL date given in Auto Invoice parameter will be used.

What will accrue in Payables?

4 Answers   HCL, IBM, TCS,

---

Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

---

im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

---

Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

---

What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

---

wat is mass allocation and when it is used

2 Answers   Meru Cabs,

---

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

---

What is Matching? What are the various methods of matching?

3 Answers  

---

what is the difference between Financial and payable options in Accounts Payables?

2 Answers  

---

where should liability account define in account payable what are the steps for payment process

3 Answers   Oracle,

---

2. what is receipt method.

2 Answers   Arihant,

---

What is TCA and use ?

2 Answers   IBM,

---