Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 7088 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
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What are the inventory report to check inventory status.
What is meaning of deprecation?
On what different real time issues you worked while doing P2P cycle implementation?
Explain Customization process?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What do you mean by controlling buyers workload?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the Invoicing System in Oracle R12
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is meant RD020
