Answer Posted / shravan kumar
A proxima payment term has Cut Off day, Day of Month and
Months ahead.
Ex: Cut off day=15, Day of month=20 and Months a head=1
When a transaction is raised on 10-Jun-2007. The
transaction date is before the cutoff day. So this
transaction will be considered for the current billing
cycle and the due date of the transaction will be taken at
20-jun-2007 since months ahead is 1.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
payment types and payment methods.
What are the inventory report to check inventory status.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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
What is the db number of a particular customer TCA?
what is VAT claim process?
What is Difference between Auto Copy Journal and recurring journal?
Explain Customization process?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
what is the steps to customization ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is Work Flow of AP,AR, Sales & Purchase
How to do the analysis of discounts lost and fixing the root cause?
