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...

What is Debit Memo & Credit Memo in Payables?

Answer Posted / mohammad sarwar

What is major difference between Bank and Bank Account?
Bank is the place which we submit our cash or check and
Bank Account in the code of items or person.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1462


Provide an overview of AR cash receipt processing.

2623


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

1086


What is the meaning holding tax?

1101


what is the steps to customization ?

2386


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2117


How to support projects life cycles details?

1205


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.

2858


What is the procedure for requition import?

2349


What is Reporting of financial data in a project.

2060


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


Anyone provide the oracle fin/scm definetions

2403


difference between primary ledger and secondary ledger in r12

1544


Invoice Approval Process?

3229


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1977