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In GL Module
When does the GL_BALANCES Table Hit ?
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Answer Posted / raghu kalavendi
After Journals are Posted GL_Balances table gets updated
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Charge Back Setups ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Payables Applications Technical Reference Manual
What is meant RD020
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what r issues faced in gl
What is the Process of Reconciliation Between AP to GL
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.
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can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the use of mo: security profile, while configure multiorg?
