Answer / giri222@gmail.com

Number of days between your regular payment batches.
Payables uses the additional pay through days to determine
the default Pay Through Date when you initiate a payment
batch. For example, if you define 5 as the value in this
field, Payables adds 5 days to the system date to calculate
the default Pay through Date when you initiate a payment batch.

What is the difference between PO default and quick match?

2 Answers  

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

0 Answers  

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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Is FA Supports Multi _org?

1 Answers  

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Tell me steps for Period closing Process in AP?

1 Answers  

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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What is the formula for funds available?

1 Answers  

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