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Can any one explain about the interface tables in Account payables and purchasing in financials


Madhu

I am having a multiple doubts in AP Payables. Can any on explain the following:

Distinguish Approval Status and Invoice Status

2. When goods received date coloumn becomes manadatory

3. what are the three ways in payment terms that can determine the amount of installment

4. If we update the ...

Hi

Can any one expalin about the FSG in GL.(like Row set coloum set etc)


Madhu

Sir:

Can any one explain about pay on receipt concept pertaining to purchasing and payables.

Madhu

when hold all payment enabled at site level can we make payment through quick or manual method

Rajani

Explain about pay group.

Approve Invoice:

Explain about other methods how to apporve the invoices apart from online method

madhu

I am getting error while i am validating an invoice batch. I have entered invoices in a batch and also validated those invoices before validating the invoice batch.

I have also enabled the AP: use invoice batch controls.

explain the other options to be enabled in payable options or financial ...

Pl explain about Proxima payment terms in payables

rajani

Let me know why supplier account is created in Bank account in Payables. And also let me know about Electronic Fund Trsf, EDI ID NO


Rajani

Hai all

Pl let me know the difference between system hold and manual hold and when the system hold can be released manually.

Regards

Rajani