Interested to Buy Any Domain ? << Click Here >> for more details...
Can i assign a supplier type of bank account to more than
one supplier ?
- 5 Answers
- 16909 Views
- Accenture, I also Faced
- E-Mail Answers
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
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
difference between tds and income tax (India)
What is gap analysis, how do you defined?
What kind of necessary ap information you gather from the client?
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 multi org? What is difference between 11i and 12i multi org structure?
Invoice Approval Process?
encumbrence set ups?
What is the procedure for requition import?
what is the steps to customization ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
On what different real time issues you worked while doing P2P cycle implementation?
What are the inventory report to check inventory status.
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
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
