Where we r defining the payment limits.
ex:As per my business requirement business have a payment
limit is 10000.Where we defined this type of limits.
- 2 Answers
- 6107 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / arun
Payables > Setup > Payment > Banks
Query for the Bank and then go to Bank Accounts. Then go to
Payables Options Tab. Here you will see the following
options:
Minimum Payment
Maximum Payment
You can define the maximum and minimum amount here.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
Can Adjustments be imported?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the difference between before pages trigger and after parameter trigger in reports ?
What is gap analysis, how do you defined. What are the pre-requisities?
What is the db number of a particular customer TCA?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
encumbrence set ups?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the Invoicing System in Oracle R12
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
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What are the types of setups in apps inventory module
Payables Applications Technical Reference Manual
