Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Can you hold the partial payment if yes then how?

Answers were Sorted based on User's Feedback



Can you hold the partial payment if yes then how?..

Answer / nadia

Yes We can Hold Partitial payment. Hold on Partial payment
can be applied using "Schedule payment" SPlit the payament
into two. this way one line can place hold the other one
made payment.

Is This Answer Correct ?    9 Yes 1 No

Can you hold the partial payment if yes then how?..

Answer / ginna

Yes . We can hold partial payment.

we can make part payment against the invoice. after the
part paymetns we can hold the invocie for payemnts

Is This Answer Correct ?    7 Yes 0 No

Can you hold the partial payment if yes then how?..

Answer / mili

yes, the partial payments can pe put on hold. Hold can be
placed on the same by using the tabs present in the bottom
part of the invoice form.Thsi functinality can be used by
using "Scheduled payments".There an option shall be
available known as "Split payemts".There you can have a
choice of applying hold on to an invoice by checking on the
checkbox.When the checkbox shall be unchecked then olny
payment can be made.

Is This Answer Correct ?    2 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

What are the different Payments documents ?

3 Answers   FIC,


Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,


Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  


What is Tolerance?

4 Answers   HCL, IBM, TCS,


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.

3 Answers   Oracle,


What is dynamic insertion ? How to turn off the dynamic insertion ?

8 Answers   Oracle,


How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,


can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  


what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,


What is consolidation and in which module do you used it and when?

3 Answers   IBM,


What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,


In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)