Answer / mstapps

I think

there are No such Options available for defining different
interest for different Suppliers. There are only uniform
interest Rates.

Answer / satyanarayana

You can't assign the different rates for different Suppliers..............Actually system calculate the Interest rates based the Periods, Which are defined in Interest Rates window. in this window you cont define the different rate in same period.

Answer / tyagi

One can define that in various Payment Terms & assign the
terms to suppliers based on their credit.

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

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Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

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Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.

1 Answers  

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what are mandatory setups for Receipt creation.?

2 Answers  

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where should liability account define in account payable what are the steps for payment process

3 Answers   Oracle,

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some tabs in payable option and financial option?

1 Answers   Deloitte,

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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What are the mandatory flexfiels used in FA?

3 Answers  

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What is the use of SLA ?

2 Answers   TCS,

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Let me know to Support projects life cycles details?

2 Answers   Accenture,

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