Answer / srinivask

Payment 'document numbers' displaying in the payment window.

Answer / egyprogramer

In the invoice form > go to tab 4 View Payment and here you
will find all Payments for this invoice

Answer / muneer

in front end:
Payment 'document numbers' displaying in the payment window.
in back end:

> select ac.check_num
from ap_invoices_all aia
,ap_invoice_payments_all aip
,ap_checks_all ac
where aia.invoice_id=aip.invoice_id
and aip.check_id=ac.check_id
and aia.invoice_number='xxxxxxxx';

Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

0 Answers   Wipro,

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

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8 Answers   Cap Gemini, Ramco,

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Explain Secondary Tracking Segments.

1 Answers  

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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On what different real time issues you worked while doing P2P cycle implementation?

0 Answers   Cap Gemini,

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What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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what us auto accounting rule?

1 Answers   Arihant,

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