in ap_terms table what data will be stored

Answer Posted / amit

The AP_TERMS table will store the payment term details for
each and every invoice.

For eg: a invoice with payment NET 45 DAYS, NET 30
DAYS,IMMEDIATE, 10% IMMEDIATE REST IN 30 DAYS etc...

Is This Answer Correct ?    12 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a flexfield? List out its types.

663


How can we import the data into a database using sql * loader?

678


where to define interorganization transaction charges and what are the different options?

1949


please send me forms, xml pulisher questions,answers

1654


q)what are the validations in sql*loader

1738






How to create a purchase order without a requisition?

628


Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com

1888


How do you register report in oracle apps?

626


Which oracle apps version you are very confident in?

703


Do you know what are user profiles in apps. Any examples you can give?

660


How is choreography different from orchestration?

648


Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?

2126


What do you understand by soa and what are the benefits of using this architecture?

619


Do you know where we can check the status of po?

637


A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.

1674