Answer / amit thakur

1) All necessary accounting information.
2) Invoice Tolerances
3) Supplier, Sites dateils
4) Internal bank and supplier bank inacse they maintain
5) Payment terms
6) Any reports
7) Currency,
8) Calander type
9) Payment Accounting
10)Invoice approval
11)Tax and code
12)WHT tax information , if they are going to use
13)Payment format

I think, above are the areas we are going to touch-base
with client.

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

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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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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  

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What is the Invoicing System in Oracle R12

0 Answers   DELL,

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What is Supplier & Supplier site

5 Answers  

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what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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what was your SLA agreements in support project?

3 Answers   Genpact,

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