Answer / sathish kumar

Created automatically by payables, for the amount of
interest calculated on the overdue amount of an oirginal
invoice, for the overdue period. these types of invoice
cannot be manuaaly created.

Answer / nisha

In an invoice we provide for due date of payment and if
that day passes we can provide interest on the same.
It depends on the clients requirement whethere client wants
that functionality or not.It has to be defined in set up.

Answer / san

Interest invoice is type of invoice which generated for the
purpose of late payment towards the invoice due payment. it
can created in following way inovice-enty-interest inovice

MOAC Setups

3 Answers   Cap Gemini,

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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1 Answers   Deloitte,

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

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Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,

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1 Answers  

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what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

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what diff b/w security rulues and cross validation rulues

9 Answers  

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