Can i assign a supplier type of bank account to more than
one supplier ?
Answer Posted / h r
Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to enable the "allow
assignment to multiple suppliers" option at bank account
level.
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
difference between tds and income tax (India)
how service tax work.
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.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is difference between primary and secondary ledger
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the use of hr: user type, while configure multiorg?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
difference between 11i&r12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the Process of Reconciliation Between AP to GL