Answer Posted / 0001
Auto Accounting is a mechnism for generating defualt
accounting flexfields for revenue receivables frieght and
tax based on the other parameters associated with the
invoice you are entering.. since auto accounting looks at
the following tables to get the data so please set/define
the following depending upon your requirement.
1.Salesrep.
2.Transaction Types.
3.Standard Lines.
4.Taxes.
5.Customer bill-to-site
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
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 is the procedure for requition import?
What is the Process of Reconciliation Between AP to GL
What is multi org? What is difference between 11i and 12i multi org structure?
Charge Back Setups ?
What is the use of hr: user type, while configure multiorg?
what is the meaning of purchase default and what are the types
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How to support projects life cycles details?
What are the inventory report to check inventory status.
Provide an overview of AR cash receipt processing.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the difference between bonus reserve and bonus expense