We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?
- 4 Answers
- 9709 Views
- HP, Oracle, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / amrita
Void the Payment, Cancel the Invoice, raise a new invoice
and match it against the PO
| Is This Answer Correct ? | 12 Yes | 2 No |
Answer / santhu
After completion of make PO, we r going to match with PO to
invoice in that stage only we will get the varience in
matching so we dont pay the bill for that invoice.if
payment made, we use Debit memo
| Is This Answer Correct ? | 3 Yes | 2 No |
Question is not clear. No impact if PO is not matched if invoice distribution accounts are entered properly (Accrual A/C). So accounting wise, there is no impact.
If the question is that PO has to be matched, then we need to reverse the payment and cancel the invoice and then re-enter another new invoice and match with PO/Receipt.
| Is This Answer Correct ? | 0 Yes | 0 No |
what are the setups and procedure to creat in multi org in r12. can any body help
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
What is meant by void payments?
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
how the asset flow to FA module.and it steps?
What kind of necessary ap information you gather from the client?
What are the asset types in FA Module?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the difference between Currency Translation, conversion and revaluation?
what is budgeting and steps required to configure this
Oracle Apps Technical 
