Interested to Buy Any Domain ? << Click Here >> for more details...
Can i assign a supplier type of bank account to more than
one supplier ?
- 5 Answers
- 16682 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / anjaneyulu
Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to go payables module
Navigation: Suppliers=>Entry click on GO button
select which supplier bank you can assign to another
supplier
click on update
select banking details. In banking details under bank
accounts you add banks to that supplier. or go to create
and select bank and add to that supplier
this process in R12
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What do you mean by Category Set ? and what is its Relevance ?
Provide an overview of AR cash receipt processing.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Please post the setups required to approve the payable invoice in AP.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Explain Customization process?
Anyone provide the oracle fin/scm definetions
What is Work Flow of AP,AR, Sales & Purchase
Can Adjustments be imported?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the use of hr: security profile, while configure multiorg?
