Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
- 7 Answers
- 15735 Views
- ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft, I also Faced
- E-Mail Answers
Answer Posted / cramesh.oracle
raise the prepayment for 1000$,then make payment fully,
raise the invoice for expenses 800$,then apply the advance 800$,
raise another standard invoice for 200$, distribution A/c
should be required Bank/Cash A/c,then apply the remaining
advance 200$
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
could you please post some work around that any body have done in the financial modules.
how service tax work.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What do you mean by controlling buyers workload?
What is the use of mo: security profile, while configure multiorg?
What is the use of gl set of books name, while configure multiorg?
What is the Process of Reconciliation Between AP to GL
What is the use of hr: user type, while configure multiorg?
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)"
Anyone provide the oracle fin/scm definetions
What are the inventory report to check inventory status.
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.
