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

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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What kind of necessary ap information you gather from the client?

0 Answers  

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

0 Answers  

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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1. what is receipt class

1 Answers   Arihant,

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What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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what is the difference between General Calendar and Inventory Calendar?

1 Answers  

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how to find out one organization using multi-org or single org?

5 Answers   Accenture, Cognizant,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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