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 ).
Hi
I am trying to enter a future dated payment in AP but the maturity tab is disable i have checked it out in the financial option future dated account is given where as in payment document feild of bank account i have yet not found allow future dated payemnt check box..in R12 there is different set up for future dated payment (Bill payable)or i am missing any thing...plz reply soon