Interested to Buy Any Domain ? << Click Here >> for more details...
What is a Payable Document?
- 6 Answers
- 27773 Views
- HCL, IBM, Oracle, TCS, I also Faced
- E-Mail Answers
Answer Posted / narender chintam
In Oracle Payable Document is used make the Payments with
specified Business formats and conditions, to track the
Payment records and Record/Reporting Purpous.
Payments can be made based on Business requirement ex:
Check,Electronic,Wire,Clearing etc.....
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
difference between primary ledger and secondary ledger in r12
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.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
can we define 2 different currency revaluation at a time??
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.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Explain Customization process?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What kind of necessary ap information you gather from the client?
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.
SLA usage ans how to define setups?
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.??
Payables Applications Technical Reference Manual
