Create Accounting Program in R12 Parameters vs Payables Accounting Process in R11i Parameters Quest
In R11i we run "Payables accounting Process" program to create the Accounting for our Invoices, Payments, All etc.. We specify parameter document class: ALL so that the accounting will be generated for all Invoices and Payments.
But in R12 "Create Accounting Program" program has parameter Process Category: Invoices, Manual, Payments, Third Party Merge.
Q1. What is the meaning of Manual and Third Party Merge?
Q2. As the ALL option is not present in the parameter value, Do we have to run this Program twice? First Time with Process Category:Invoices and then with Process Category: Payments
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