Answer / kishore

'payables invoice open interface' select the line
information from 'AP_INVOICE_INTERFACE' and creates the
suppliers total invoices.

Can you hold partial payments? And how can that be achieved?

1 Answers  

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What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,

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How we will generate balance sheet through r12

3 Answers   TCS,

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what diff b/w security rulues and cross validation rulues

9 Answers  

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What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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what is the difference between external banks and internal banks??

3 Answers   UST,

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 Answers  

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can we stop the payment once the payment manager process has been run?

1 Answers  

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What is Recurring Invoice

4 Answers   Satyam,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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