Interested to Buy Any Domain ? << Click Here >> for more details...
What is Deposit? A customer deposit Rs.15,000/ and he
ordered the goods of Rs.10,000/ against the deposit. Now he
wants the remaining cash back. how do you do in receivables?
- 9 Answers
- 14482 Views
- Sierra Atlantica, I also Faced
- E-Mail Answers
Answer Posted / gopi krishna reddy
One method is Will raise a Credit memo for the rest amount
i.e. Rs 5000
second method is create refund the access amount through
refund feature which will raise a invoice in AP and pay
through that invoice
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
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.
What is gap analysis, what are the pre-requisities?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
what is the meaning of purchase default and what are the types
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of mo: security profile, while configure multiorg?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what r issues faced in gl
What is multi org? What is difference between 11i and 12i multi org structure?
What kind of budgets have you worked on?
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
What are register in India localisation?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by controlling buyers workload?
