As Supplier Header Information can share from another
operating unit. Not Sites and other information...... but
for a supplier if one OU(1) has made a prepayment..and
other OU(2) of the same balancing segment has to make a
payment to the same supplier..the prepayment available with
that supplier is overlooked or not considered….is it true
Answer / swathi
The question is not quiet clear but from the above
statements i infer that supplier site informations will not
be shared between operating units. Payables is at a
operating unit level. While making prepayment to a
supplier the pay site has to be selected to where the
prepayment has to be made. Hence when the same supplier
want to apply an invoice in another OU to the prepayment in
this OU it will not permit.
Yes it is true payables in apps is at operating unit
level. So applying prepayments between OU's is not
considered.
Is This Answer Correct ? | 3 Yes | 0 No |
What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
In GL Journal entry can understand which level i.e. batch wise or individually.
what is withholding tax
Explain the concept of reccuring journals ?
What is Payment Process Profile? and What is use of Payment process profile
Difference between header level tax calculation and line level tax calculation
What is the difference between Currency Translation, conversion and revaluation?
what is the difference between bonus reserve and bonus expense
what is the use of Allow amortized changes in fixed assets
Can we implement MRC at Payables?
What is profitability? How do you map 'segment wise profitability' in Oracle?