how to set the interset for the supplier?
- 3 Answers
- 5126 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / hussain
For Calculating interest in AP there is a check box to be
enabled at Payables option and as well at suplier Header or
site level(check to confirm).
Then rate of interest for due dates should be defined.
The system calculates the interest rate as per the due
dates.
There is patch that has do be applied for the exact
calculation of the interest rates.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pad
I think you have setup in Options, there will be one tab
which allows you to calculate interest automatically after
the due date. in creating supplier also you can check the
interest button,
| Is This Answer Correct ? | 1 Yes | 1 No |
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
How do we depreciate Assets in Oracle Applications?
In prepare mass additions window what are available Q names?
Types of Prepayments? And difference between them?
What Are Important Reports In AP,AR?
What are the types of setups in apps inventory module
What is Matching? What are the various methods of matching?
What in Invoice Variance in A.P.
what is the accounting convention? what are they?
How tp determaine that multi org is already implemented ?
Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time
Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
Oracle Apps Technical 
