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
- 16936 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / rk
first suppliers bank account details>>update>>add 2nd supplier in Account Owners region.
Then go to 2nd supplier, you can 'add' same account.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of hr: user type, while configure multiorg?
What is the use of gl set of books name, while configure multiorg?
encumbrence set ups?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the meaning of purchase default and what are the types
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What kind of budgets have you worked on?
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.
What do you mean by Category Set ? and what is its Relevance ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is gap analysis, how do you defined?
how service tax work.
Can Adjustments be imported?
what r issues faced in gl
