Answer / rohan

It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries

Answer / prasad

If control is enabled/allowed while doing setup then at GL Level we can change the entries

Answer / rajib

No it is not possible

What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

0 Answers   Transasia Bio Medicals,

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What is catch up depreciation

1 Answers   Datamatics,

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

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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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what is asset creation accounting entry?

3 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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How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

1 Answers   Spider Systems,

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What is Zero-Payment in AP

4 Answers   DELL,

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What is the profile used to secure asset register?

1 Answers  

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