Answer / neehar ranjan sahoo

Terms Date Basis. Date from which Payables calculates a
scheduled payment for a supplier. The default is one of the
following Payables option you defined for Terms Date Basis.
o System. When you enter invoices, Payables defaults
the system date as the terms date.
o Goods Received. When you enter invoices, Payables
prompts you to enter the date you received the goods that
are included on the invoice as the terms date.
o Invoice. When you enter invoices, Payables defaults
the invoice date as the terms date.
o Invoice Received. When you enter invoices, Payables
prompts you to enter the date you received an invoice as
the terms date.

Answer / raj

Terms Date Basis is to calculate due date.

Due date is calculted 4way.
Eg: payment term is 30days

Due date = Sysdate + 30days

Due date = Invoice date + 30days

Due date = Goods Receive Date + 30days

Due date = Invoice Recived date + 30days

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

---

hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

---

what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

---

what is the difference between external banks and internal banks??

3 Answers   UST,

---

What is catch up depreciation

1 Answers   Datamatics,

---

1: What is major difference between Bank and Bank Account?

6 Answers   BirlaSoft,

---

Which factor decide how many segment in our structure?

1 Answers   Deloitte,

---

In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

---

encumbrence set ups?

0 Answers   ABC, Hexaware,

---

what is accounting entries of p2p

5 Answers   Ernst Young,

---

Substitute receipts and Unordered Receipts

0 Answers  

---

dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

---