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.

Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

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Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

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What are the asset types in FA Module?

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What is write off in payables? When do we use?

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If we hire you and that another company will offer you more money .... what will you do?

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1. P2P cycle with which accounts get effected at each stage

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What is PO rate variance Gain/Loss

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What Transactions are captured in Oparating unit level and What at Inventory org level ?

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Briefly list the steps for foreign currency journals?

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What Move/Merge Does ?

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MIN and MAX number of segments in Chart of accounts ?

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What is the Role of As a functional Consultant. Can any Body help me out

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