Can you explain the "Recalculate Scheduled Payment" setting
in the Payables Option menu? Should this be enabled?
Answer Posted / ks
When you first save the invoice header, Payables
automatically schedules payment for
each invoice based on the Payment Terms and Terms Date you
enter for the invoice.
Then during Invoice Validation, the system recreates the
scheduled payments and
overwrites any manual adjustments if:
• The Recalculated Scheduled Payment Payables Option is
enabled, or
• The Exclude Tax from Discount Calculation Payables option
is enabled and you
have made changes to the tax amount on the invoice.
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is difference between primary and secondary ledger
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.
difference between 11i&r12
Charge Back Setups ?
What are the inventory report to check inventory status.
What is the use of hr: user type, while configure multiorg?
Anyone provide the oracle fin/scm definetions
Can Adjustments be imported?
What is Difference between Auto Copy Journal and recurring journal?
What is gap analysis, how do you defined. What are the pre-requisities?
what is the steps to customization ?
payment types and payment methods.
what is VAT claim process?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?