OraFAQ Forum: Oracle Fusion Apps & E-Business Suite » 9. can we post un paid invoice to GL in AP.

Home » Applications » Oracle Fusion Apps & E-Business Suite » 9. can we post un paid invoice to GL in AP.

Fri, 24 June 2005 09:12

neetha_jasmin
Messages: 13
Registered: March 2005
Location: bangalore

Junior Member

hi

pls help me in this
9. can we post un paid invoice to GL in AP.

thanks

neetha.

Fri, 24 June 2005 15:47

adragnes
Messages: 241
Registered: February 2005
Location: Oslo, Norway

Senior Member

neetha_jasmin wrote on Fri, 24 June 2005 16:12

can we post un paid invoice to GL in AP.

Yes. As soon as an invoice has been validated, you can run the accounting process and transfer to GL.

--
Aleksander Dragnes

Previous Topic:	8. can v delete transation? even though if it is transferred to GL. and u enabled the allow transact
Next Topic:	2. If Your company having Bank Accounts in AP, If they Transfer from one bank to another what will b

Goto Forum:

]

Current Time: Mon Feb 24 05:24:35 CST 2025