Answer Posted / ks
The Pay Date Basis for a supplier determines the pay date
for a
supplier's invoices.
• Due
• Discount
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
What is gap analysis, how do you defined?
difference between tds and income tax (India)
Anyone provide the oracle fin/scm definetions
What kind of budgets have you worked on?
What is the db number of a particular customer TCA?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is Reporting of financial data in a project.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is VAT claim process?
What is gap analysis, how do you defined. What are the pre-requisities?
what is the meaning of purchase default and what are the types
What is the use of mo: security profile, while configure multiorg?
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.
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