Answer / neehar ranjan sahoo

Terms Date Basis. Date from which Payables calculates a
scheduled payment for a supplier. The default is one of the
following Payables option you defined for Terms Date Basis.
o System. When you enter invoices, Payables defaults
the system date as the terms date.
o Goods Received. When you enter invoices, Payables
prompts you to enter the date you received the goods that
are included on the invoice as the terms date.
o Invoice. When you enter invoices, Payables defaults
the invoice date as the terms date.
o Invoice Received. When you enter invoices, Payables
prompts you to enter the date you received an invoice as
the terms date.

Answer / raj

Terms Date Basis is to calculate due date.

Due date is calculted 4way.
Eg: payment term is 30days

Due date = Sysdate + 30days

Due date = Invoice date + 30days

Due date = Goods Receive Date + 30days

Due date = Invoice Recived date + 30days

what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

---

What are the mandatory flexfiels used in FA?

3 Answers  

---

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

---

how GRN works?

3 Answers   HCL, Hewitt,

---

What is the purpose of receiving transactions?

2 Answers  

---

MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

---

what is the use of Allow amortized changes in fixed assets

4 Answers  

---

Purpose of Payable invoice open interface?

1 Answers  

---

im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

---

What is the significance of Voucher?

1 Answers  

---

Explain Secondary Tracking Segments.

1 Answers  

---

8. what is AIM document

3 Answers   Arihant,

---