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
- 13930 Views
- Sierra Atlantica, I also Faced
- E-Mail Answers
Answer Posted / raghesh
remaining balance we will make refund . and it will automatically create an invoice in payable, and we can pay the invoice.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is meant RD020
What kind of budgets have you worked on?
What is the use of mo: security profile, while configure multiorg?
How do you adjust receivables?
On what different real time issues you worked while doing P2P cycle implementation?
Payables Applications Technical Reference Manual
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What kind of necessary ap information you gather from the client?
what is the meaning of purchase default and what are the types
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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)"
Please post the setups required to approve the payable invoice in AP.
What is gap analysis, how do you defined?
