Answer / ks

The Pay Date Basis for a supplier determines the pay date
for a
supplier's invoices.
• Due
• Discount

Answer / raj

Pay date basis is calculate either due or dicount date

How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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ERS Invoice means?

2 Answers  

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Explain automatic offset in AP.

2 Answers  

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you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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can we stop the payment once the payment manager process has been run?

1 Answers  

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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What is Profile ?

1 Answers   Tesco,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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If we hire you and that another company will offer you more money .... what will you do?

3 Answers  

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