Answer Posted / raj
Terms Date Basis is to calculate due date.
Due date is calculted 4way.
Eg: payment term is 30days
Due date = Sysdate + 30days
Due date = Invoice date + 30days
Due date = Goods Receive Date + 30days
Due date = Invoice Recived date + 30days
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What are register in India localisation?
what is the steps to customization ?
What are the types of setups in apps inventory module
Provide an overview of AR cash receipt processing.
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.
what r issues faced in gl
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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 the Invoicing System in Oracle R12
Substitute receipts and Unordered Receipts
explain your project plan with exam pal? i am preparing inter view .............
Please post the setups required to approve the payable invoice in AP.
What is the meaning holding tax?
What is gap analysis, how do you defined. What are the pre-requisities?
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)"
