Latest Answer : Accointing for invoice in advancea) Receivable ...
Latest Answer : Following are the Interface tablesra_customers_interface_allra_contact_phones_int_allra_customer_profiles_int_allFollowing are the base tables hz_partieshz_cust_accountshz_cust_acct_sites_allhz_cust_sit_use_allhz_party_siteshz_locationshz_party_site_useshz_customer_profileshz_organization_profileshz_person_profilesRegards,Ashish ...
Latest Answer : Auto Invoicing is a process of Importing Invoice related information from External / Internal Sources.External will be your business Legacy Systems like Main Frame / AS400 or Non Oracle ERP systems like SAP / JDE or From Custom Oracle Applications. The ...
Latest Answer : AR Complete Cycle (hoping that GL is already implemented)Define Transaction SetupsDefine Receipt and Receipt Application SetupsDefine CustomerCreate an InvoiceCreate a ReceiptApply Receipt to InvoiceReview Customer balances (Collections) ...
Latest Answer : HI,AFTER RAISE TRANSACTION AND RECEIVE THE RECEIPT AMOUNT, TRANSFER THE ALL TRANSATIONS AND RECEIPTS TO THE GENERAL LEDGER ONLY CLOSE THE PERIOD IN ACCOUNTS RECEIVABLES. ...
Latest Answer : In AP Unposted Invoice Sweep process is used to transfer invoices and payments from one period to another. Invoices on hold will not post and therefore need to have the G/L Date changed to the future period before the current AP period can be closed. ...