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

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

0 Answers  

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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Period closing process Ap and GL?

1 Answers   Deloitte,

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What is Reporting of financial data in a project.

0 Answers  

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What is ment by prorate convention?

5 Answers   Merrill Lynch,

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How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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as a functional consultant what was your role in implementation project and supporting project?

1 Answers   IBM,

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Invoice Approval Process?

0 Answers   TCS, Wipro,

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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