What is internal-external bank (account)?
Suppliers bank account?
Inernal-external sales order?
In AP, do you settup each supplier with its own account or
you just use your expense/charge account for all
supplier.Whatif you want to know how much money you paid to
a particular supplier?
- 2 Answers
- 12172 Views
- I also Faced
- E-Mail Answers
Answer Posted / manireddy
Internal bank account means the our company bank account.
In ap we are issuing the check to supplier.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What are the inventory report to check inventory status.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the procedure for requition import?
Difference between header level tax calculation and line level tax calculation
Substitute receipts and Unordered Receipts
Explain about Localization (IND & US ) in Oracle Apps ?
encumbrence set ups?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
