Interested to Buy Any Domain ? << Click Here >> for more details...
What are the types of Invoices , what is prepayment & steps
to apply it to an Invoice ?
- 4 Answers
- 41457 Views
- HCL, IBM, Oracle, TCS, I also Faced
- E-Mail Answers
Answer Posted / neha
Invoices can be of many types viz.standard , debit memo
credit memo, prepayment , employess expense report, mixed
invoices and so on...
Prepayment is liek an advance payment to supplier...in
normal parlance prepayment means you have made payment for
somethin even though you havent enjoyed the benefit of the
same.
Frst you have to create a prepaymnet invoce and then make
the payment for the saem.
when you ll create an invoice for the same supplier a pop
up will come which will provide you with the information
that one prepayment can be apllied to this invoice.
Go to "actions" then "Apply or unapply prepayment"
A form will open where in you will have to check the box in
the applied section.
You can apply the enitre amount in one invoice or multiple
invoice.The amounts can be changed as per your requirement.
| Is This Answer Correct ? | 39 Yes | 1 No |
Post New Answer View All Answers
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
difference between tds and income tax (India)
Charge Back Setups ?
What is the procedure for requition import?
What do you mean by Category Set ? and what is its Relevance ?
What is the Process of Reconciliation Between AP to GL
What is difference between primary and secondary ledger
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
SLA usage ans how to define setups?
Please post the setups required to approve the payable invoice in AP.
What is meant RD020
Explain Customization process?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the meaning holding tax?
