Answer / priya pusp

Basically You doesn't split the invoice . You split the
shedule payment of the invoice . You will get this option
when you click the tab of schedule payments of the invoice



Regards
Priya Pusp

Answer / arnab

I don't know what does it mean by saying spliying of an
invoice. I am not very sure about the same, but definitely
there is a option of spliting the payment schedule of a
particular invoice in the Invoice Workbench -> Scheduled
Payments.

Answer / santosh a

Yes, We can split the invoice under distibution like items
( Split to different departement )and Tax.

I hope you people unerstand.
thank you !!!

Answer / srinibas

definitely.
u can split an invoice.in the invoice workbench window
select the invoice and click the split option.
very simple
srinibas
oracle_sri08@rediffmail.com

Answer / chitti babu

We con't Split invoice but we can split the shedule
payment of the invoice.

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

0 Answers   Transasia Bio Medicals,

---

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

3 Answers   Satyam,

---

How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

---

I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

---

what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

---

---

how accounting transactions in AP module??

2 Answers   UST,

---

in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

---

What is ment by Roll back depreciation?

2 Answers  

---

some tabs in payable option and financial option?

1 Answers   Deloitte,

---

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

---

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

---

migration Oracle Financial

1 Answers  

---