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 Help Members By Posting Answers For Below Questions

Please post the setups required to approve the payable invoice in AP.

1844


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

956


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

1983


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.

1134


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.

2427






Payables Applications Technical Reference Manual

2034


What is meaning of deprecation?

620


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

1320


What kind of budgets have you worked on?

1881


What is the use of operating unit, while configure multiorg?

687


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

1265


What is Reporting of financial data in a project.

1614


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1746


What are register in India localisation?

1578


What is Work Flow of AP,AR, Sales & Purchase

2001