Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

meaning of validation in GL?

Answer Posted / ravindar ghavri

Validations means the invoice has ready for the payment.

Is This Answer Correct ?    3 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1743


what is the difference between bonus reserve and bonus expense

4549


Payables Applications Technical Reference Manual

2553


what is the difference between before pages trigger and after parameter trigger in reports ?

2449


What is the procedure for requition import?

2400


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

2505


How to do the analysis of discounts lost and fixing the root cause?

1230


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2145


What is Reporting of financial data in a project.

2103


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030


What kind of budgets have you worked on?

2423


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1946


What is the use of mo: security profile, while configure multiorg?

1008


Invoice Approval Process?

3270


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668