Answer / ks

The Pay Date Basis for a supplier determines the pay date
for a
supplier's invoices.
• Due
• Discount

Answer / raj

Pay date basis is calculate either due or dicount date

Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  

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What is the use of allow amortized changes check box?

1 Answers  

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What does the Unaccounted Transaction Sweep Report do?

1 Answers  

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What is Debit Memo & Credit Memo in Payables?

27 Answers   Cognizant, HCL, IBM, TCS,

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what is FSG report?

1 Answers  

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 Answers  

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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?

2 Answers   BirlaSoft,

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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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Accounting methods?

5 Answers  

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What is the significance of Voucher?

1 Answers  

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