what is the difference between external banks and internal
banks??
Answer Posted / mantu
I think ,There is no such concept like external bank and
Internal bank in 11i,But there are three types of bank you
can conclude like -
1.Internal Bank
2.Customer Bank &
3.Supplier Bank
Where Internal Bank is used for organization.Customer Bank
defin the customer accounts and the supplier bank for
supplier.If any body has any other idea plz rectify me if I
am wrong
Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What kind of necessary ap information you gather from the client?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Difference between header level tax calculation and line level tax calculation
what is the meaning of purchase default and what are the types
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Please post the setups required to approve the payable invoice in AP.
What are the types of setups in apps inventory module
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.
could you please post some work around that any body have done in the financial modules.