What is charge backs in receivable ? and what type of
entries it will come ?
- 4 Answers
- 33316 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / sunil kumar
Adjust the remaining balance of an existing debit items to
Zero and create a new Debit item to bill customer for
unpaid balance of original invoices. (
Dr..ChargeBack and
Cr….Receivable (Invoice)
| Is This Answer Correct ? | 24 Yes | 3 No |
Post New Answer View All Answers
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the Invoicing System in Oracle R12
what is the meaning of purchase default and what are the types
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Difference between header level tax calculation and line level tax calculation
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What kind of necessary ap information you gather from the client?
difference between 11i&r12
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Process of Reconciliation Between AP to GL
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
On what different real time issues you worked while doing P2P cycle implementation?
what is the difference between before pages trigger and after parameter trigger in reports ?
