Interested to Buy Any Domain ? << Click Here >> for more details...
Can i assign a supplier type of bank account to more than
one supplier ?
- 5 Answers
- 16766 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
could you please post some work around that any body have done in the financial modules.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
encumbrence set ups?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is Work Flow of AP,AR, Sales & Purchase
What is the use of hr: user type, while configure multiorg?
what r issues faced in gl
Explain Customization process?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What do you mean by Category Set ? and what is its Relevance ?
how service tax work.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
