Can a Flex field Qualifies be changed after it has been
created?
Answer Posted / vijaya
It can't change.
| Is This Answer Correct ? | 8 Yes | 3 No |
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
payment types and payment methods.
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Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is gap analysis, how do you defined. What are the pre-requisities?
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 is the Use of Grouping Rule in Receivables ? is it mandatory field ?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
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Invoice Approval Process?
Can I do a payment of 50 bills on a post date. If yes, then how?