Answer / brajeshmehta@gmail.com

Yes, you need to set Line grouping rules setups Accordingly .

Answer / tgs100

This comes under invoice grouping rules. There are some mandatory grouping attributes like customer, currency and there are some optional grouping attributes like Sales Order.
If Sales order is not added in the grouping rule, then multiple sales orders would be combined (if available for a customer) to create a single invoice. Please note that if Sales orders belong to different customers, then different invoices would be created as customer is a mandatory grouping field.

i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

---

how the asset flow to FA module.and it steps?

2 Answers  

---

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

---

How to approve n no. of invoices

7 Answers  

---

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

---

What is ment by what-if analysis?

2 Answers  

---

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

2 Answers   Genisys, Rolta,

---

what is the steps to customization ?

0 Answers   AB Inc, TCS,

---

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

---

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

---

please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

---

WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

---