Answer / san

Aging periods nothing but the periods that we setup to
control and maintain the supplier outstanding bill towards
the invoice. form this we can able to study the due date of
the supplier form the generation of invoice . following is
setup for define aging periods Ap= setup-calancer-define
their your select .Aging periods then define your own aging
calender

Answer / trupti

Use the Aging Periods window to define time periods for the Invoice Aging Report. The Invoice Aging Report provides information about invoice payments due during four periods you specify. Payables displays the invoice information in four columns. Each column corresponds to one period.

When you submit the Invoice Aging Report, you select the type of aging periods to use for the report.

For example, you define one type of aging period called Weeks Past Due, and define the following periods for Weeks Past Due: 1 Week, 2 Weeks, 3 Weeks, and Over 3 Weeks. You also define a type of aging period called Current, and define the following periods for Current: Due in More than 3 Weeks, Due in 3 Weeks, Due in 2 Weeks, and Due in 1 Week. When you submit the report, if you select Weeks Past Due for the Type parameter, Payables reports on the four periods with that type.

You can use the Aging Periods window to modify or reorder the periods within an aging period type at any time.

What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

---

What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

---

In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,

---

what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

---

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

---

Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

---

What are the mandatory flexfiels used in FA?

3 Answers  

---

Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers  

---

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

---

what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  

---

meaning of validation in GL?

2 Answers  

---

How many key flexfields are there in Payables?

5 Answers  

---