Answer / sathish kumar

Created automatically by payables, for the amount of
interest calculated on the overdue amount of an oirginal
invoice, for the overdue period. these types of invoice
cannot be manuaaly created.

Answer / nisha

In an invoice we provide for due date of payment and if
that day passes we can provide interest on the same.
It depends on the clients requirement whethere client wants
that functionality or not.It has to be defined in set up.

Answer / san

Interest invoice is type of invoice which generated for the
purpose of late payment towards the invoice due payment. it
can created in following way inovice-enty-interest inovice

Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

---

we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

2 Answers   Genpact, JM Baxi,

---

Let me know to Support projects life cycles details?

2 Answers   Accenture,

---

meaning of validation in GL?

2 Answers  

---

What are all the differences in 11i environment and R12?

5 Answers  

---

What are the asset types in FA Module?

5 Answers  

---

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

---

Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

---

If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

---

What is Supplier & Supplier site

5 Answers  

---

Tell me steps for Period closing Process in AP?

1 Answers  

---

what is meant by accural report? it consist of ?

2 Answers   Hexaware,

---