Answer / guru

Prepare a Credit Memo apply the credit memo to the invoice
Make payment for invoice and CM as zero payments

Before that we have to enable Allow zero payments at bank level and make payment

What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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what is soft close and hot close periods in assets?

1 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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What is ment by physical inventory reconciliation?

1 Answers  

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what is invoice variance in ap

2 Answers   Accenture,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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What is multi org? What is difference between 11i and 12i multi org structure?

0 Answers  

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Explain the concept of reccuring journals ?

4 Answers   Oracle,

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Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

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What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

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what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

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