Interested to Buy Any Domain ? << Click Here >> for more details...
Can you explain the "Recalculate Scheduled Payment" setting
in the Payables Option menu? Should this be enabled?
- 1 Answers
- 9024 Views
- Satyam, I also Faced
- E-Mail Answers
Answer / ks
When you first save the invoice header, Payables
automatically schedules payment for
each invoice based on the Payment Terms and Terms Date you
enter for the invoice.
Then during Invoice Validation, the system recreates the
scheduled payments and
overwrites any manual adjustments if:
• The Recalculated Scheduled Payment Payables Option is
enabled, or
• The Exclude Tax from Discount Calculation Payables option
is enabled and you
have made changes to the tax amount on the invoice.
| Is This Answer Correct ? | 2 Yes | 0 No |
What is meaning of deprecation?
What is Proxima Payment Terms?
how to set the interset for the supplier?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
What is use multi-currency payment if enable in bank window?
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
what is the meaning of purchase default and what are the types
In GL Journal entry can understand which level i.e. batch wise or individually.
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
what are the jvs effcted in ptp cycle?
What are the depreciation methods used in FA module?
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
Oracle Apps Technical 
