Interested to Buy Any Domain ? << Click Here >> for more details...
whenever i run the programe transfered to GL from payables
that programe is shown with warning error and not
transferred entries to GL
- 1 Answers
- 8837 Views
- Hitachi, Satyam, I also Faced
- E-Mail Answers
Answer Posted / anil s
First of all the warning error need to be known if it WACO
(way after cut off) then ignore it as the current period
might not be set in the constant. A/P constant should be set.
In JDE the error and resolution is been screened in red so
that after reading it try to resolve
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is meant RD020
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the db number of a particular customer TCA?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Anyone provide the oracle fin/scm definetions
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
what is the use of hr: security profile, while configure multiorg?
What is the procedure for requition import?
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
Substitute receipts and Unordered Receipts
Please post the setups required to approve the payable invoice in AP.
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.
