Oracle Apps Question: Download Questions PDF
What are the pre-requisites for an AP Invoice line to move to FA module?
Answer:
1. natutal account while creating Ap invoice should be
Asset clearing account
2. Enable track as asset in AP invoice line distributions
3. The Invoice should be validated, accounted and transfered
to GL.
Note- mass additions will work only if transfer to run
program is run and ap invoice is transfered to GL.
Asset clearing account
2. Enable track as asset in AP invoice line distributions
3. The Invoice should be validated, accounted and transfered
to GL.
Note- mass additions will work only if transfer to run
program is run and ap invoice is transfered to GL.
Download Oracle Applications Interview Questions And Answers
PDF
| Previous Question | Next Question |
| What is automatic offset in AP? | Suppose If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory? |