Answer Posted / ks
The Pay Date Basis for a supplier determines the pay date
for a
supplier's invoices.
• Due
• Discount
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
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.
Can I do a payment of 50 bills on a post date. If yes, then how?
explain your project plan with exam pal? i am preparing inter view .............
difference between primary ledger and secondary ledger in r12
What is Difference between Auto Copy Journal and recurring journal?
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 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 the meaning of purchase default and what are the types
What kind of budgets have you worked on?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the use of gl set of books name, while configure multiorg?
What is multi org? What is difference between 11i and 12i multi org structure?
What are the inventory report to check inventory status.
How do you adjust receivables?
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)"