If customer is makes advance payment against to any SO, how
to apply the amount while raising sales order in SO Form?
- 1 Answers
- 4951 Views
- Accenture, CSS Corp, I also Faced
- E-Mail Answers
Answer Posted / priyanka
you can add payments in payment options window on header
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Is it possible to create 5 levels of approval for sales order?
Where to find the ISO accounting entry details?
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of LC? How is it useful in export sales?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the accounting behind consigned inventory in P2P?
In order management, how to reserve an item without booking?
What are the different types of excise exemptions?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the different types of excise exemptions?
Explain difference between discrete mfg and process manufacturing?
What is the use of LC? How is it useful in export sales?
