Interested to Buy Any Domain ? << Click Here >> for more details...
What is Deposit? A customer deposit Rs.15,000/ and he
ordered the goods of Rs.10,000/ against the deposit. Now he
wants the remaining cash back. how do you do in receivables?
- 9 Answers
- 14204 Views
- Sierra Atlantica, I also Faced
- E-Mail Answers
Answer Posted / kondasani narsireddy
One method is Will raise a Credit memo for the rest amount
i.e. Rs 5000
second method is create refund the access amount through
refund feature which will automatically create invoice in AP and u can pay
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the meaning of purchase default and what are the types
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
What is the use of gl set of books name, while configure multiorg?
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.
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 Use of Grouping Rule in Receivables ? is it mandatory field ?
What do you mean by controlling buyers workload?
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
What is the Process of Reconciliation Between AP to GL
What do you mean by Category Set ? and what is its Relevance ?
Can I do a payment of 50 bills on a post date. If yes, then how?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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
