Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / venkat
While Setting up the the Bank we give Payment Document. i.e.
BANK
|
BRANCH
|
ACCOUNT
|
PAYMENT DOCUMENT
To make use of the Bank Account we haev to create and
activate atleast one payment document
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
SLA usage ans how to define setups?
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
What is automation of accounts payable activities (evaluated receipt settlement)?
payment types and payment methods.
Please post the setups required to approve the payable invoice in AP.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the procedure for requition import?
Invoice Approval Process?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What do you mean by controlling buyers workload?
difference between tds and income tax (India)
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the use of mo: security profile, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
encumbrence set ups?
