Interested to Buy Any Domain ? << Click Here >> for more details...
we have purchased a loptop from the supplier, we have made
the payment to supplier through check and the supplier has
taken the money from the org. bank and even the transaction
has been reconciled with cash management. But due some
reason we have returned the loptop to the supplier. Now How
this real time scenario will be resolved in the Payable
module.
- 4 Answers
- 9225 Views
- I also Faced
- E-Mail Answers
Answer Posted / jyothi
we should issue a charge back memo for receiving the money back from supplier.
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
Re: what are the Issue that we face in Gl,PO and AP while Supporting
can we define 2 different currency revaluation at a time??
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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.
What is the use of hr: user type, while configure multiorg?
What are the types of setups in apps inventory module
what is VAT claim process?
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.
payment types and payment methods.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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.??
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Invoice Approval Process?
SLA usage ans how to define setups?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
