Interested to Buy Any Domain ? << Click Here >> for more details...
What is Interest Invoice and how it can be created?
- 3 Answers
- 19593 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 14 Yes | 0 No |
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.
| Is This Answer Correct ? | 6 Yes | 1 No |
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
| Is This Answer Correct ? | 5 Yes | 12 No |
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
what is budgeting and steps required to configure this
What is the use of Additinal paythrough days n AP?
When does the Invoice price variance arise? What is the accounting entry?
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt
some tabs in payable option and financial option?
What kind of budgets have you worked on?
What are the different types of Value sets (or) Validation types ?
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
Oracle Apps Technical 
