Answer / giri222@gmail.com

Number of days between your regular payment batches.
Payables uses the additional pay through days to determine
the default Pay Through Date when you initiate a payment
batch. For example, if you define 5 as the value in this
field, Payables adds 5 days to the system date to calculate
the default Pay through Date when you initiate a payment batch.

What are the different type of Special calendars ?

1 Answers   FIC,

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Is FA Supports Multi _org?

1 Answers  

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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What are the different calendars used in FA Module?

1 Answers  

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

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What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

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What are the asset types in FA Module?

5 Answers  

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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What is the basic setup of payable?

1 Answers   Deloitte,

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What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

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