Answer Posted / hussain
For Calculating interest in AP there is a check box to be
enabled at Payables option and as well at suplier Header or
site level(check to confirm).
Then rate of interest for due dates should be defined.
The system calculates the interest rate as per the due
dates.
There is patch that has do be applied for the exact
calculation of the interest rates.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
difference between tds and income tax (India)
what is VAT claim process?
What is the Invoicing System in Oracle R12
Can Adjustments be imported?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what r issues faced in gl
What kind of necessary ap information you gather from the client?
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.
what is the steps to customization ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Charge Back Setups ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
how service tax work.
What is Work Flow of AP,AR, Sales & Purchase
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.