Interested to Buy Any Domain ? << Click Here >> for more details...
How to Write off AP invoices which are not paid or in future
we dont want to pay?
- 1 Answers
- 4992 Views
- I also Faced
- E-Mail Answers
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
| Is This Answer Correct ? | 3 Yes | 0 No |
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
What are different types of way in our matching invoice?
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
in payable module mandatory setup.
What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872
How is the GL Date derived by AutoInvoice process? Any set-ups?
What are the tables associated with Invoice?
Can you split an Invoice?
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
how to change the precision from two places to four places
What are the types of key Flexfield forms?
Oracle Apps Technical 
