Interested to Buy Any Domain ? << Click Here >> for more details...
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
What is the use of operating unit, while configure multiorg?
what is the meaning of purchase default and what are the types
what is the steps to customization ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Explain about Localization (IND & US ) in Oracle Apps ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
On what different real time issues you worked while doing P2P cycle implementation?
Payables Applications Technical Reference Manual
encumbrence set ups?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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.
