HI u CAN DEFINE PAYMENT AT THE TIME OF DEFINING A INTERNAL BANK FOR YOUR

Where we r defining the payment limits.
ex:As per my business requirement business have a payment
limit is 10000.Where we defined this type of limits.

Question Posted / srinibas mohanty

2 Answers
7090 Views
Oracle, I also Faced
E-Mail Answers

Answer Posted / srinibas mohanty

HI
u CAN DEFINE PAYMENT AT THE TIME OF DEFINING A INTERNAL
BANK FOR YOUR COMPANY.U HAVE TO SET THE PAYMENT LIMIT OF
10000 AT THE BANK WINDOW ITSELF. SO WHEN U MAKE PAYMENT
USING THIS BANK THEN U CAN NOT MAKE PAMENT OVER RS 10000
THANKS
SRINIBAS
ORACLE APPS FINANCIAL CONSULTANT
9818189303

Is This Answer Correct ?

2 Yes

0 No

Post New Answer View All Answers

Please Help Members By Posting Answers For Below Questions

What are the types of setups in apps inventory module

2445

Invoice Approval Process?

3233

What is the meaning holding tax?

1102

Substitute receipts and Unordered Receipts

3338

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

What is gap analysis, how do you defined?

1155

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5318

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2516

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3158

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1628

What is Reporting of financial data in a project.

2063

payment types and payment methods.

1929

Can I do a payment of 50 bills on a post date. If yes, then how?

1805

What do you mean by Category Set ? and what is its Relevance ?

2429

Provide an overview of AR cash receipt processing.

2625