Answer Posted / anjaneyulu

Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to go payables module
Navigation: Suppliers=>Entry click on GO button
select which supplier bank you can assign to another
supplier
click on update
select banking details. In banking details under bank
accounts you add banks to that supplier. or go to create
and select bank and add to that supplier

this process in R12

What is the db number of a particular customer TCA?

1419

---

How to do the analysis of discounts lost and fixing the root cause?

1230

---

Difference between header level tax calculation and line level tax calculation

3652

---

Charge Back Setups ?

2252

---

What is multi org? What is difference between 11i and 12i multi org structure?

1126

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

2013

---

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3206

---

What kind of budgets have you worked on?

2422

---

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903

---

What is meant RD020

978

---

What is the meaning holding tax?

1151

---

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1945

---

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1837

---

difference between 11i&r12

1947

---

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2303

---