What is a Payable Document?
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
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the meaning of purchase default and what are the types
Payables Applications Technical Reference Manual
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Explain about Localization (IND & US ) in Oracle Apps ?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.
What is the use of mo: security profile, while configure multiorg?
Charge Back Setups ?
Please post the setups required to approve the payable invoice in AP.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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
How to do the analysis of discounts lost and fixing the root cause?
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.??