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

Explain automatic offset in AP.

2 Answers  

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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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Explain Customization process?

0 Answers   IBM,

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Can any one tell me Client Interaction?

1 Answers  

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What are the rules for translation?

2 Answers  

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How many key flexfields are there in Payables?

5 Answers  

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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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What is ment by physical inventory reconciliation?

1 Answers  

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After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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What is the basic setup of payable?

1 Answers   Deloitte,

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what is value set

4 Answers  

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