Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can you hold the partial payment if yes then how?

Answer Posted / mili

yes, the partial payments can pe put on hold. Hold can be
placed on the same by using the tabs present in the bottom
part of the invoice form.Thsi functinality can be used by
using "Scheduled payments".There an option shall be
available known as "Split payemts".There you can have a
choice of applying hold on to an invoice by checking on the
checkbox.When the checkbox shall be unchecked then olny
payment can be made.

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1516


What is Work Flow of AP,AR, Sales & Purchase

2482


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7386


difference between 11i&r12

1893


Anyone provide the oracle fin/scm definetions

2400


Can Adjustments be imported?

2139


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.

5316


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

1657


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5372


What is gap analysis, how do you defined. What are the pre-requisities?

1084


what is the difference between before pages trigger and after parameter trigger in reports ?

2399


What is multi org? What is difference between 11i and 12i multi org structure?

1090


What is the Invoicing System in Oracle R12

1417


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2582


What do you mean by Category Set ? and what is its Relevance ?

2425