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What r the validations we will do in Customer Interface
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Answer / karthikeyan
first u need to validate the fields that u use.
then the data type that u want to enter.
and the format that u want the input to be.
if u have any sugeestion plz mail to
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sujatha
The validations should be done as per the clients
requirements.
1. Validate the fields with datatype.
2. Length of the data.
| Is This Answer Correct ? | 0 Yes | 1 No |
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
What are the rules for translation?
2. what is receipt method.
Can i increse/Decrease ths size of value set ?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
what is the profile options
what is a flexfield qualifier ?
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
Which interface tables are used for Invoice Import , give the important columns?
What is the use of hr: user type, while configure multiorg?
what kind of necessary AP information u gather from the client.
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