how to set the interset for the supplier?
Answers were Sorted based on User's Feedback
Answer / hussain
For Calculating interest in AP there is a check box to be
enabled at Payables option and as well at suplier Header or
site level(check to confirm).
Then rate of interest for due dates should be defined.
The system calculates the interest rate as per the due
dates.
There is patch that has do be applied for the exact
calculation of the interest rates.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pad
I think you have setup in Options, there will be one tab
which allows you to calculate interest automatically after
the due date. in creating supplier also you can check the
interest button,
Is This Answer Correct ? | 1 Yes | 1 No |
What is Cross Journal?
How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser
What are the steps and control checks in posting journal entries ?
What is meant RD020
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
What is the purpose of MO: Security Option profile option ?
What do you know about FA to GL cycle?
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
IS Automatic writeoff allowed for both over n under payments??
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
how to do bank reconciliation