How to set different interest rates for different suppliers ?

3 Answers   IBM,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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What is the process of Third party payment in R12.1.3 version?

2 Answers  

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

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what is the use of hr: security profile, while configure multiorg?

0 Answers  

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1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

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what us auto accounting rule?

1 Answers   Arihant,

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What is the procedure for requisition import?

1 Answers   Cap Gemini,

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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Can i increse/Decrease ths size of value set ?

9 Answers   IBM,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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