Interested to Buy Any Domain ? << Click Here >> for more details...
Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
- 7 Answers
- 17986 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
can we define 2 different currency revaluation at a time??
what is the steps to customization ?
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
difference between primary ledger and secondary ledger in r12
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.
Explain about Localization (IND & US ) in Oracle Apps ?
SLA usage ans how to define setups?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is Difference between Auto Copy Journal and recurring journal?
payment types and payment methods.
What are the inventory report to check inventory status.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Provide an overview of AR cash receipt processing.
what is the use of hr: security profile, while configure multiorg?
