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in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..
Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP
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Answer Posted / prasad
Mass addition program runs after the All invoice accounted normally in the month end. However, It is not a automated process , Can be so If required by client.
Mass addition can be run in the middle of the month.Possible for specific items Invoice in AP as well.
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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
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