Search found 4 matches
- Tue Aug 03, 2010 12:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hold unmatched invoice option
- Replies: 6
- Views: 3333
- Tue Aug 03, 2010 9:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hold unmatched invoice option
- Replies: 6
- Views: 3333
- Mon Aug 02, 2010 1:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hold unmatched invoice option
- Replies: 6
- Views: 3333
Hold unmatched invoice option
In Payable module, I have set the "invoice match option" to receipt and disabled the "Hold unmatched invoices" option.
But i don't understand why hold is still applied when my invoice amount is not the same as the receipt amount??
But i don't understand why hold is still applied when my invoice amount is not the same as the receipt amount??
- Wed Jul 28, 2010 1:17 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: System profile option setting for AR
- Replies: 1
- Views: 1089
System profile option setting for AR
There is a system profile option called "AR: Enabled Journal Balance Check" in R12.
For this option, I have the following questions:
1. What is the usage of this option?
2. What is the default value for this option?
3. What is the impact of not defining this option?
For this option, I have the following questions:
1. What is the usage of this option?
2. What is the default value for this option?
3. What is the impact of not defining this option?