Answers were Sorted based on User's Feedback
Answer / san
Aging periods nothing but the periods that we setup to
control and maintain the supplier outstanding bill towards
the invoice. form this we can able to study the due date of
the supplier form the generation of invoice . following is
setup for define aging periods Ap= setup-calancer-define
their your select .Aging periods then define your own aging
|Is This Answer Correct ?||7 Yes||0 No|
Answer / trupti
Use the Aging Periods window to define time periods for the Invoice Aging Report. The Invoice Aging Report provides information about invoice payments due during four periods you specify. Payables displays the invoice information in four columns. Each column corresponds to one period.
When you submit the Invoice Aging Report, you select the type of aging periods to use for the report.
For example, you define one type of aging period called Weeks Past Due, and define the following periods for Weeks Past Due: 1 Week, 2 Weeks, 3 Weeks, and Over 3 Weeks. You also define a type of aging period called Current, and define the following periods for Current: Due in More than 3 Weeks, Due in 3 Weeks, Due in 2 Weeks, and Due in 1 Week. When you submit the report, if you select Weeks Past Due for the Type parameter, Payables reports on the four periods with that type.
You can use the Aging Periods window to modify or reorder the periods within an aging period type at any time.
|Is This Answer Correct ?||5 Yes||0 No|
Can any one tell What is implementation in oracle Applications
payment types and payment methods.
as an oracle financials functional consultant what was your role
what is the tax levels in AP?
Hoe to refund prepayment amount
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.
What reports should I run before closing the period?
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?