 Related Questions Latest Answer : LOV Auto-reduction : Lov Auto-reductions is used in forms. The general idea is to wrie a statement like "Select {name column},{value column} from {table} where {name column} like '%{:Combo_Item}%'" You can create a record group ... Latest Answer : It is interfaced to AR ... Latest Answer : The Parent_invoice_id column of the ap_invoice_distributions_all will give you the main invoice# to which this CM/DM has been matched to. ... Latest Answer : It is a program that imports invoices,credit memos, debit memos, on account credits from other system to Receivables. ... Latest Answer : For TDS Credit Memo Generation make sure that TDS Type, TDS %age and TAxable amount is entered. ... Read Answers (1) | Asked by : Prasant What are the related set ups to be done for AP invoice approval?Can we set the approval hierarchy even for this? Read Answers (2) | Asked by : Rekha Is the accounting entry different for Credit Card Transactions or normal Invoice - Payment transactions. If so, how? Latest Answer : How data is dumped from OM tables to OM interface tables we have to run some open interface or it is automatically dumped. ...
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