Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / hussain
For Calculating interest in AP there is a check box to be
enabled at Payables option and as well at suplier Header or
site level(check to confirm).
Then rate of interest for due dates should be defined.
The system calculates the interest rate as per the due
dates.
There is patch that has do be applied for the exact
calculation of the interest rates.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What kind of budgets have you worked on?
Substitute receipts and Unordered Receipts
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is gap analysis, what are the pre-requisities?
What is meaning of deprecation?
SLA usage ans how to define setups?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What are the types of setups in apps inventory module
Explain Customization process?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
how service tax work.
encumbrence set ups?
what is the difference between before pages trigger and after parameter trigger in reports ?
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
