Interested to Buy Any Domain ? << Click Here >> for more details...
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
- 3 Answers
- 6679 Views
- Accenture, SDF, I also Faced
- E-Mail Answers
Answer Posted / ram
generally open invoices will only load in th oracle system.
it means the unpaid portion only.
2.here if you need paid invoices means need to create the dummy bank and run it in batches.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is gap analysis, how do you defined. What are the pre-requisities?
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.
What are the types of setups in apps inventory module
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What kind of budgets have you worked on?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the inventory report to check inventory status.
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of gl set of books name, while configure multiorg?
What is Difference between Auto Copy Journal and recurring journal?
encumbrence set ups?
what is the difference between bonus reserve and bonus expense
What is the use of mo: security profile, while configure multiorg?
can we define 2 different currency revaluation at a time??
