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 kind of necessary AP information u gather from the client.

1 Answers   IBM,

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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What is UAT and where we can Apply ?

3 Answers   Tesco,

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What is use Security list maintain program

3 Answers  

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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What is TCA and use ?

2 Answers   IBM,

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,

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

3 Answers   Polaris,

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