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Post Dated cheque from Payables [message #475397] Tue, 14 September 2010 15:44 Go to next message
appnerdz
Messages: 1
Registered: September 2010
Location: London
Junior Member
Hi,

My client has a requirement to issue post dated cheques for certain types of payments. Does AP support this functionality? I am sure this is a very common requirement. Can anyone let me know the solution for this requirement.

Many Thanks,
AppNerdz dot com

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Re: Post Dated cheque from Payables [message #475429 is a reply to message #475397] Wed, 15 September 2010 01:49 Go to previous message
skimmer333
Messages: 23
Registered: August 2010
Location: Adelaide, Australia
Junior Member
Hi,
You should refer to Chapter 5 of the R12 AP User Guide, section 51 - Bills Payable, incluses future dated functionality.
xxxx://download.oracle.com/docs/cd/B40089_10/current/acrobat/120apug.pdf
Otherwise you could always customise your XML template, so when a certain payment category is used it adds x amount of date onto the cheque date.

Cheers,
Russell H.

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