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 partial payments? And how can that be achieved?

Answer Posted / uday

In Invoice Workbench, in Scheduled Payments tab, we can put
a hold on the amount(partly/fully) of the Invoice.
Untill the hold is removed, payment will not be allowed

Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of hr: user type, while configure multiorg?

1082


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2667


What is the use of operating unit, while configure multiorg?

1114


Difference between header level tax calculation and line level tax calculation

3601


What are register in India localisation?

2014


What is the meaning holding tax?

1101


Explain Customization process?

1957


What is the use of mo: security profile, while configure multiorg?

970


Substitute receipts and Unordered Receipts

3334


what is VAT claim process?

2533


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1543


SLA usage ans how to define setups?

2712


explain your project plan with exam pal? i am preparing inter view .............

2370


Can I do a payment of 50 bills on a post date. If yes, then how?

1799


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1969