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GeekInterview.com > Interview Questions > Accounting > Accounts Payable
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Question: What procedure for excess payment to supplier i would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps
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| July 07, 2008 10:20:41 |
#6 |
| Kamala kannan |
Member Since: July 2008 Total Comments: 1 |
RE: What procedure for excess payment to supplier i would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps
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When we made excess payment to supplier this will show as debit balance in supplier account. In this circumstance we can ask supplier to issue a credit note, once we entered the credit note in the same supplier account the debit balance will get adjusted.
Or We can adjust the excess payment in the subsequent order, which will receive from the same supplier.
Kamal |
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