Can multiple Sales Orders be invoiced under one Invoice?
Answer Posted / brajeshmehta@gmail.com
Yes, you need to set Line grouping rules setups Accordingly .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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
what is the meaning of purchase default and what are the types
Please post the setups required to approve the payable invoice in AP.
What is the use of hr: user type, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the Process of Reconciliation Between AP to GL
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
encumbrence set ups?
What is automation of accounts payable activities (evaluated receipt settlement)?
Can Adjustments be imported?
what is the difference between before pages trigger and after parameter trigger in reports ?
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?