Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vinay
Supplier means who supplies the goods and services to buyer.
Site Means: Address & Pay Site. Buyer needs to remit the payment to supplier.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is meaning of deprecation?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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.??
What is Work Flow of AP,AR, Sales & Purchase
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the meaning holding tax?
Difference between header level tax calculation and line level tax calculation
How to do the analysis of discounts lost and fixing the root cause?
difference between tds and income tax (India)
How do you adjust receivables?
