Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ashok atthuluri
We are having Two types of Holds
1)Manual Hold: If you want to stop the invoice from payment that time by giving reason why you want to hold we can hold.
2)System Hold:If Invoice Header & Lines & Distribution amounts are not matching that time system will put the system hold on that invoice automatically. So by correcting the amount you can release the system hold.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is gap analysis, how do you defined. What are the pre-requisities?
What is gap analysis, what are the pre-requisities?
How to support projects life cycles details?
What are register in India localisation?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
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.
On what different real time issues you worked while doing P2P cycle implementation?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Invoicing System in Oracle R12
Provide an overview of AR cash receipt processing.
