Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Multi currency payments?

Answer Posted / srikanthreddy

For this multi currency we need enable multi currency check
box for the respective bank.
Need to create payment formats that need to select multi
currency option the payment format need to attach to
respective bank in the payable documents tab.

In supplier site level also need to enable multi cuurency
option.

Then u can able to multi currency payments.

Regards
Reddy

Is This Answer Correct ?    5 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455


How to do the analysis of discounts lost and fixing the root cause?

1162


What is the use of hr: user type, while configure multiorg?

1082


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1975


What is meaning of deprecation?

1150


what is the meaning of purchase default and what are the types

2232


what is VAT claim process?

2533


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1384


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2274


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1657


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 .

1962


how service tax work.

2399


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 in Oracle Financials? Answers will be Appreciable. Thank You.

1969


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2582


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3029