Answer Posted / latha ummalaneni
Standard invoice.
Credit memo,debit memo
expense report
Prepayment
Mixed invoice.
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
On what different real time issues you worked while doing P2P cycle implementation?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What are the types of setups in apps inventory module
What is the db number of a particular customer TCA?
difference between primary ledger and secondary ledger in r12
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is gap analysis, how do you defined?
What is the meaning holding tax?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
encumbrence set ups?
difference between 11i&r12
How to do the analysis of discounts lost and fixing the root cause?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What do you mean by controlling buyers workload?
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