Interested to Buy Any Domain ? << Click Here >> for more details...
What is the procedure of: Analysis of invoice holds and
getting them released in Accounts Payables.
- 2 Answers
- 9957 Views
- IBM, Oracle, TATA AIG, I also Faced
- E-Mail Answers
Answer Posted / kanth.j
For any Invoice which goes on Hold can be viewed from
Invoice Header report under Holds Tab along with the reason
for hold.
There are 2 types of Holds.
1) Manual Hold
2) Sysytem Hold
Manual hold can be applied on any invoice as per the
requirment and same can be released manually.
System holds can be only addressed be resolving th cause of
the error.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Charge Back Setups ?
What are register in India localisation?
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.
What is Reporting of financial data in a project.
Can Adjustments be imported?
payment types and payment methods.
What is the db number of a particular customer TCA?
On what different real time issues you worked while doing P2P cycle implementation?
Substitute receipts and Unordered Receipts
How to do the analysis of discounts lost and fixing the root cause?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What do you mean by controlling buyers workload?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
