What is the Process of Reconciliation Between AP to GL
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What is the purpose of MO: Security Option profile option ?
please tell whether invoice(dummy) can be split and paid to different suppliers
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What all elements is set for the Responsibilities ?
Can you end-date the SOB's in 11i or in R12 version?
What is consolidation and in which module do you used it and when?
What is the Mondatory profile options used in Multi Org ?
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.
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?