Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is internal-external bank (account)?
Suppliers bank account?
Inernal-external sales order?
In AP, do you settup each supplier with its own account or
you just use your expense/charge account for all
supplier.Whatif you want to know how much money you paid to
a particular supplier?

Answer Posted / manireddy

Internal bank account means the our company bank account.
In ap we are issuing the check to supplier.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the difference between before pages trigger and after parameter trigger in reports ?

2349


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2215


How do you adjust receivables?

2135


Substitute receipts and Unordered Receipts

3282


What is meaning of deprecation?

1070


Anyone provide the oracle fin/scm definetions

2355


What are the inventory report to check inventory status.

2405


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1485


Please post the setups required to approve the payable invoice in AP.

2213


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2061


What do you mean by Category Set ? and what is its Relevance ?

2357


explain your project plan with exam pal? i am preparing inter view .............

2324


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1909


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1745


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.

5229