Answer Posted / kranthioracle
Check --- making payment through manual,quick,payment
batches.
electronic--- organisation makes payment through e-commerce
gateway.they send file to bank and bank makes the payment
to the suppier.
wire---A payment method where you pay invoices outside of
Payables by notifying your bank that you want to debit your
account and credit your supplier's account with appropriate
funds.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.??
what is the difference between before pages trigger and after parameter trigger in reports ?
can we define 2 different currency revaluation at a time??
what r issues faced in gl
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What kind of necessary ap information you gather from the client?
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.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the meaning holding tax?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
