we have purchased a loptop from the supplier, we have made
the payment to supplier through check and the supplier has
taken the money from the org. bank and even the transaction
has been reconciled with cash management. But due some
reason we have returned the loptop to the supplier. Now How
this real time scenario will be resolved in the Payable
module.
Answer Posted / bhargava athuluri
We need to raise Debit memo and send the same to supplier
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Difference between header level tax calculation and line level tax calculation
Payables Applications Technical Reference Manual
What is Work Flow of AP,AR, Sales & Purchase
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Anyone provide the oracle fin/scm definetions
what is the use of hr: security profile, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
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.
What is the db number of a particular customer TCA?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
encumbrence set ups?
What is gap analysis, how do you defined?
Substitute receipts and Unordered Receipts
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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