Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tgs100
Line Ordering Rules
=================
1. Line ordering rules are used only by auto accounting program (obvious - why do we need this rule for manual?)
2. Line ordering rules are needed if there are more than 1 line in the invoice.
3. The ORDER of the lines in the invoice is decided by line ordering Rule (if there are more than one line).
Ex: 1. Based on Sale order number (ascending/decending), then by sales order line number (ascending/decending)
2. Based on line amount (ascending/decending)
Grouping Rule
============
Grouping rule is used to group the interface lines to create invoices. There are some mandatory grouping attributes like customer (ofcourse we can't have same invoice for two customers), currency, etc. If we need to group based on any other field value (other than mandatory ones), then we can define in the grouping rule. In the grouping rule, we need to attach the line ordering rule
The default hierarchy for grouping rule is Transaction source, then Customer profile class and then system options. If not found in all the above, then the seeded value "DEFAULT" is used.
| 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 use of hr: user type, while configure multiorg?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Anyone provide the oracle fin/scm definetions
Explain Customization process?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is Work Flow of AP,AR, Sales & Purchase
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How to support projects life cycles details?
explain your project plan with exam pal? i am preparing inter view .............
How to do the analysis of discounts lost and fixing the root cause?
what is the meaning of purchase default and what are the types
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
