Answer / anjan

The Possible Reason is Business Purpose 'Bill-To' not enabled for this customer site.

Assumption: Customer is already having Site.

What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

---

Anyone provide the oracle fin/scm definetions

0 Answers   Fresher, Genesis,

---

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

---

what is unearned revenue and accounting entries of it.

2 Answers   Ernst Young,

---

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

---

different phases of aim methodology

7 Answers   Oracle, Satyam,

---

Explain payment process profile?

2 Answers   Deloitte,

---

What are the steps followed in creating the accounting flexfields?

3 Answers  

---

how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,

---

what is general ledger in oracle laguege and what are the step for define the journal entry?

3 Answers   Tecumseh,

---

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

0 Answers  

---

If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

---