Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
- 7 Answers
- 15749 Views
- ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft, I also Faced
- E-Mail Answers
Answer Posted / ramesh addagonta
1.Create Prepayment for 1000 and paid
2.Create standard invoice for expenses for Rs.800 and
adjust with Prepayment
3.Create standard invoice for refund for Rs.200 and adjust
with prepayment
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the steps to customization ?
Difference between header level tax calculation and line level tax calculation
what is the meaning of purchase default and what are the types
What is the use of gl set of books name, while configure multiorg?
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 the difference between before pages trigger and after parameter trigger in reports ?
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.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What do you mean by controlling buyers workload?
What are the types of setups in apps inventory module
What kind of necessary ap information you gather from the client?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is meaning of deprecation?
payment types and payment methods.
