How to Write off AP invoices which are not paid or in future
we dont want to pay?
Answer Posted / guru
Prepare a Credit Memo apply the credit memo to the invoice
Make payment for invoice and CM as zero payments
Before that we have to enable Allow zero payments at bank level and make payment
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the steps to customization ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How to do the analysis of discounts lost and fixing the root cause?
could you please post some work around that any body have done in the financial modules.
Substitute receipts and Unordered Receipts
What is the use of hr: user type, while configure multiorg?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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.
What is the Process of Reconciliation Between AP to GL
Payables Applications Technical Reference Manual
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 VAT claim process?