What is Debit Memo & Credit Memo in Payables?
Answer Posted / parveen
DEBIT MEMO MEANS A DOC. WHERE WE RETURNS THE GOODS & ADJUST
THE AMT WITH BILL IT IS IN CASE OF PURCHASE OF GOODS
CREDIT NOTE IS SAME BUT IT IS IN CASE OF SALE.
Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
What are register in India localisation?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Substitute receipts and Unordered Receipts
SLA usage ans how to define setups?
How do you adjust receivables?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Explain about Localization (IND & US ) in Oracle Apps ?
could you please post some work around that any body have done in the financial modules.
What are the inventory report to check inventory status.
Please post the setups required to approve the payable invoice in AP.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of mo: security profile, while configure multiorg?
What is difference between primary and secondary ledger