Answer / h r

Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to enable the "allow
assignment to multiple suppliers" option at bank account
level.

Answer / rk

first suppliers bank account details>>update>>add 2nd supplier in Account Owners region.
Then go to 2nd supplier, you can 'add' same account.

Answer / anjaneyulu

Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to go payables module
Navigation: Suppliers=>Entry click on GO button
select which supplier bank you can assign to another
supplier
click on update
select banking details. In banking details under bank
accounts you add banks to that supplier. or go to create
and select bank and add to that supplier

this process in R12

Answer / moses

In R12 the bank model is totally changed.

> Centralized bank model.

> Banks are at LE level unlike OU level in 11i

> There is no concept of supplier or customer. Instead called as "Trading Partner" (naming convention).

>A Trading Partner can be a Seller (supplier) or a buyer(customer) for the organization.

> A bank can be used for both AP and AR or any of these modules.

Hope this brief points can help you.

Answer / pratham

No,you can not assign a supplier type bak account to more
than one supplier.

what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,

Tell me steps for Period closing Process in AP?

1 Answers  

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

1 Answers   IBM,

can anyone explain roll back in FA?

2 Answers  

What is Proxima Payment Terms?

2 Answers  

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

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,

R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

How many views are generated when compiling flexfield structure ?

1 Answers   Oracle,