Answer / lakshman

There is no accounting entries till PO process (At PO Level) due to there is no financial effect

Types of Prepayments? And difference between them?

3 Answers  

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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What is the Invoicing System in Oracle R12

0 Answers   DELL,

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Use of Distribution set?

1 Answers  

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What Are The Important Reports In GL?

4 Answers   IBM,

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Use of batch invoices?

3 Answers  

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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wat is mass allocation and when it is used

2 Answers   Meru Cabs,

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Can i increse/Decrease ths size of value set ?

9 Answers   IBM,

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What is ment by asset revaluation?

4 Answers  

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If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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