Interested to Buy Any Domain ? << Click Here >> for more details...
How to set different interest rates for different suppliers ?
- 3 Answers
- 9070 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / satyanarayana
You can't assign the different rates for different Suppliers..............Actually system calculate the Interest rates based the Periods, Which are defined in Interest Rates window. in this window you cont define the different rate in same period.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the procedure for requition import?
What are the inventory report to check inventory status.
could you please post some work around that any body have done in the financial modules.
What do you mean by Category Set ? and what is its Relevance ?
What is gap analysis, what are the pre-requisities?
What is difference between primary and secondary ledger
Substitute receipts and Unordered Receipts
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.
explain your project plan with exam pal? i am preparing inter view .............
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
difference between tds and income tax (India)
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Charge Back Setups ?
What is the use of hr: user type, while configure multiorg?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
