one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
1 Oracle Apps Financial 2650HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Oracle Apps Financial 1411
Use of automatic offset method?
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Question { 5236 }
what are payment manager, steps in payment manager process?
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Question { 5373 }
how the asset flow to FA module.and it steps?
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