What is Debit Memo & Credit Memo in Payables?
Answer Posted / sheetal
debit memo is issued when we want money from supplier and
supplier issues credit memo.
debit memo for under payment and credit memo for over
payment.
| Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
What is Difference between Auto Copy Journal and recurring journal?
what is the difference between bonus reserve and bonus expense
difference between 11i&r12
Payables Applications Technical Reference Manual
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.??
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How to do the analysis of discounts lost and fixing the root cause?
what is the use of hr: security profile, while configure multiorg?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
HI, 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 .
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What are the types of setups in apps inventory module
What are register in India localisation?