in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..
Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP
- 3 Answers
- 9213 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / aravind
HI,
Once we finished the process invoice creation in payables
we have to run the concurrent program MASS ADDITION CREATE
,Then the system transfer the entire invoice information to
the fixed assets ,There we do the remaining process to add
the asset to our asset inventory.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
what r issues faced in gl
