On account credit memo in AR needs to refunded, How ? and
what are the steps required?
Answer Posted / venkatesh k
Just to correct the above answer. there is no direct
functinality in 11i. those steps are only work around.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
What is the use of gl set of books name, while configure multiorg?
What is the use of hr: user type, while configure multiorg?
what is the meaning of purchase default and what are the types
What kind of budgets have you worked on?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the use of operating unit, while configure multiorg?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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 .
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Difference between header level tax calculation and line level tax calculation
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is Work Flow of AP,AR, Sales & Purchase
How to do the analysis of discounts lost and fixing the root cause?