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 Posted / 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 |
Post New Answer View All Answers
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
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How do you adjust receivables?
What is automation of accounts payable activities (evaluated receipt settlement)?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Charge Back Setups ?
Substitute receipts and Unordered Receipts
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Difference between header level tax calculation and line level tax calculation
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.
Can Adjustments be imported?
What is multi org? What is difference between 11i and 12i multi org structure?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?