Answer / akhilesh kumar mishra

For the 4th point : Payment to customer can be achieved by creating the Credit memo in AR and apply with refund option (Action -> Refund). This will create a Invoice in AP with the customer as a supplier without creating customer as a supplier in AP.

Regards-
Akhilesh Kumar Mishra

Answer / ca.prakash gadage

Issues:-

1. Trial Balance at OU level.
2. Trial Balance at Legal Entity level.
3. Letter of Credit Functionality in AP.
4. Payment to Customer, without creating customer as
supplier in 11i.

Regards
Prakash gadage

Answer / sudhakar naidu

MR. CA. Prakash Gadage,

First thanks to your valuable cooperation and thanks to your kind answer.

Gadage I didn't understood the 4th point. Please kindly your valuable answer with suitable example for 4th point.

Here in 4th point what you are going to explain i didn't get. because customer will come into the picture in AR module. Supplier will come into the picture in A/R module. How you are inter linking this two. Please kindly explain.

Regards,
Sudhakar.

Answer / kishore

as a functional consultant tell me some real time issues u
faced while you are in implementation in GL, AP, AR, CM , FA
modules . plz tell me as soon as possible.

Answer / swathi

Be specific as to which module the issues are related to,
because issues is a very vague term.

Answer / lee

Hi swathi,
In AP, AR and Gl modules what problems we face in
implementation mostley or specific to your expereince.
Thanks

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