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⟩ What kind of necessary AP information u gather from the client?

1) All necessary accounting information.

2) Invoice Tolerances

3) Supplier, Sites dateils

4) Internal bank and supplier bank inacse they maintain

5) Payment terms

6) Any reports

7) Currency,

8) Calander type

9) Payment Accounting

10)Invoice approval

11)Tax and code

12)WHT tax information , if they are going to use

13)Payment format

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