What Is Meant by Grouping Rule in Auto Invoice
What Is Meant by Grouping Rule in Auto Invoice
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Receivables Setups in
R12
In the diagram below, the grouping rule specifies that to appear on the same invoice items Receivables overview: Accounts
must match on all of the mandatory attributes, for example currency (CURRENCY_CODE) and receivable is an asset account in
bill-to address (ORIG_SYSTEM_BILL_ADDRESS_ID) and must also match on the optional the general ledger that documents
attribute of order type (SALES_ORDER_SOURCE). For example, in the diagram, assume that all money owed to a business by
mandatory attributes match other than currency and bill-to address. Items A and B share the custome...
same currency and order type, so they appear on the same invoice (Invoice 1). Item C has the
same currency as A and B, but it has a different order type, so it appears on its own invoice Security Rules In R12
(Invoice 2). Items D and E share the same currency and Order Type, so they appear on the
same invoice (Invoice 3). Security Rules In R12 :
Define segment value security rules
Using Grouping Rules to restrict user access to certain
segment values when entering
journals, per...
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1. What are the different ways of
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adding assets in FA? Ans) You can
use one of the following processes
to enter new assets: Quic...
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18 July 2020 at 11:53
I wish to show thanks to you just for bailing me out of this particular trouble.As a result of Tables in Cash Management R12
checking through the net and meeting techniques that were not productive, I thought my life
was done. CE_BANK_ACCOUNTS:
Quoting & Invoicing Software CE_BANK_ACCOUNTS contains
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