Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can i assign a supplier type of bank account to more than
one supplier ?

Answer Posted / moses

In R12 the bank model is totally changed.

> Centralized bank model.

> Banks are at LE level unlike OU level in 11i

> There is no concept of supplier or customer. Instead called as "Trading Partner" (naming convention).

>A Trading Partner can be a Seller (supplier) or a buyer(customer) for the organization.

> A bank can be used for both AP and AR or any of these modules.

Hope this brief points can help you.

Is This Answer Correct ?    1 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

could you please post some work around that any body have done in the financial modules.

2153


what r issues faced in gl

2827


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2341


What is the Invoicing System in Oracle R12

1464


Invoice Approval Process?

3270


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3083


What is the procedure for requition import?

2400


can any one tell me what exactly functional consultant do on daily basis? client requirements?

1030


What is difference between primary and secondary ledger

1224


On what different real time issues you worked while doing P2P cycle implementation?

1562


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

2769


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

2491


What is the Process of Reconciliation Between AP to GL

1717


What is meant RD020

983


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)"

2334