Bank Charges and Write offs in AP

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Bank Charges and Write offs in AP

Post by Murthyoracle »

Hi Folks,

Can u explain me regarding Bank Charges and Write off concept in AP . And requested necessary setups in Vesion 11.5.10.2. When and where these will be used.

This is very very urgent.

Thanks in advance
Murthyorcle.
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Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Post by Murthyoracle »

Hi Admin,

and other Folks,

Can any one share their view and ideas in these conecpt. It is very urget.

thanks and regards,
Murthyoracle
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byswamy
Posts: 75
Joined: Mon Jun 04, 2007 12:43 am
Location: India

Post by byswamy »

HI Murthy,

Once you can find the setup in bank-bank codes..check it if there is any possibilities related to your issue.

I am not sure with this

Thanks
Swamy
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