Can you hold the partial payment if yes then how?
Answers were Sorted based on User's Feedback
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 |
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 |
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 |
some tabs in payable option and financial option?
what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
What is Interest Invoice and how it can be created?
What Move/Merge Does ?
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
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the meaning of importing journal
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is receipt source and receipt class
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
What is ment by what-if analysis?