How to set different interest rates for different suppliers ?
Answer Posted / tyagi
One can define that in various Payment Terms & assign the
terms to suppliers based on their credit.
Is This Answer Correct ? | 5 Yes | 9 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What do you mean by Category Set ? and what is its Relevance ?
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.
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.
Payables Applications Technical Reference Manual
What is meaning of deprecation?
Can I do a payment of 50 bills on a post date. If yes, then how?
What kind of budgets have you worked on?
What is the use of operating unit, while configure multiorg?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is Reporting of financial data in a project.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What are register in India localisation?
What is Work Flow of AP,AR, Sales & Purchase