Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / srikanthreddy
For this multi currency we need enable multi currency check
box for the respective bank.
Need to create payment formats that need to select multi
currency option the payment format need to attach to
respective bank in the payable documents tab.
In supplier site level also need to enable multi cuurency
option.
Then u can able to multi currency payments.
Regards
Reddy
| Is This Answer Correct ? | 5 Yes | 4 No |
Post New Answer View All Answers
what r issues faced in gl
What is gap analysis, how do you defined. What are the pre-requisities?
How to do the analysis of discounts lost and fixing the root cause?
What are register in India localisation?
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
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
what is the steps to customization ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the use of hr: security profile, while configure multiorg?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
