Answer / sudhakar

We can make a payment in different curriencies this feature is available only in R12. But one thing please note it down. Only enabling Allow Multi currency payment is not enough at Bank Window. Even at Leger level we use to enable Allow multi currency payments and we use to define currrency conversion rates and also at supplier site level. To whom you are making payment at supplier site level we have some TABs like Invoice management TAB and Payment TAB. There go head and change the currencies and at payment work bench level make it payment as per your required currency.

How many key flexfields are there in Payables?

5 Answers  

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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Payable And Financial options?

1 Answers  

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What is auto invoice

2 Answers  

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What is Auto accounting feature in AR ?

1 Answers   Unisys, Wipro,

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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.

0 Answers   DELL,

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What are the mandatory flexfiels used in FA?

3 Answers  

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Explain TCA Architecture ?

3 Answers   Wipro,

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What is meant RD020

0 Answers  

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,

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