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

What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

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What is the use of Additinal paythrough days n AP?

1 Answers  

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What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

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what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

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Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

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in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

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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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What is meant my PO?

4 Answers  

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6. TDS accounting entry

1 Answers   ABC, Arihant,

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in payable module journal entries

1 Answers  

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