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
Substitute receipts and Unordered Receipts
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, how do you defined?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
payment types and payment methods.
Can I do a payment of 50 bills on a post date. If yes, then how?
What do you mean by Category Set ? and what is its Relevance ?
What is gap analysis, what are the pre-requisities?
explain your project plan with exam pal? i am preparing inter view .............
What are the types of setups in apps inventory module
can any one tell me what exactly functional consultant do on daily basis? client requirements?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Provide an overview of AR cash receipt processing.
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 Work Flow of AP,AR, Sales & Purchase
