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.
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
Payables Applications Technical Reference Manual
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Substitute receipts and Unordered Receipts
what r issues faced in gl
Anyone provide the oracle fin/scm definetions
difference between primary ledger and secondary ledger in r12
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is Difference between Auto Copy Journal and recurring journal?
Charge Back Setups ?
What are register in India localisation?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
can we define 2 different currency revaluation at a time??
what is the meaning of purchase default and what are the types