Answer / sudhakar

See If you entered invoice with currency by considering INR. Then we use to make a payment in INR itself in Accounts payables Module. But in R12 Multi Currency Payments is the new topic. By using this feature we can do Multi currency payments across the operating units by defining currency conversion rates and we use to enable Allow Multi currency payments option at Ledger level and also we use to change currency at supplier site level in Invoice management TAB and also in Payment TAB as well. Later we can make a payment with different currencies with the help of currency conversion rates.

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

0 Answers  

---

What is meant by pay on receipt auto invoice?

4 Answers  

---

why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

---

why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

---

Whether is it allowed for entering negative amount in Journal lines?

3 Answers  

---

---

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

---

what is meant by accural report? it consist of ?

2 Answers   Hexaware,

---

What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

---

Use of Distribution set?

1 Answers  

---

WHAT IS CLEARNCE METHOD IN AR ?

1 Answers   IBM, SOLiC,

---

explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

---

Grouping Rules and Line Ordering Rules

1 Answers  

---