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Accounts Payable Queries,

Discussion in 'Oracle Financials' started by rmreddyinfo, May 23, 2011.

  1. rmreddyinfo

    rmreddyinfo Active Member

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    please help me to understand below queries

    1) What is PO Default (Accounts Receivable) define

    2) What is the difference and define below payment types
    a) Manual b) Quick c) Refund

    3)Bank account should we maintain in one bank for Supplier and Internal ?

    or can we maintain different banks ? Ex: Suplier bank accoun in : SBI Internal Account in : ICICI

    Thanks in advance,

    Mallikarjuna Reddy