Answer / giri222@gmail.com

Number of days between your regular payment batches.
Payables uses the additional pay through days to determine
the default Pay Through Date when you initiate a payment
batch. For example, if you define 5 as the value in this
field, Payables adds 5 days to the system date to calculate
the default Pay through Date when you initiate a payment batch.

What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

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what are the key flex fields in oracle payables?

2 Answers   IBM,

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Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

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At what level FA is implemented?

13 Answers   DELL,

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Why should we run "Replicate seed data" program??

6 Answers  

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.

2 Answers  

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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What is the meaning holding tax?

0 Answers  

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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