Latest Answer : 1. Invoice Qty = Goods Received Note2. Invoice Price = Purchase Order Price3. Check whether any Credit Note exists against that vendor4. Check the Ship To address for making correct payment to correct location of the ...
Latest Answer : Before invoice is approved we need to check the Purchase order number, amount, VAT Number, name...... ...
Tell us about an invoice dispute that you were involved in and what your role was in resolving the dispute.
Latest Answer : Billable expenses are the expenses incurred by you on behalf of your customer in performing duties / service and supply. This expenses are recoverable from your customer by way of billing.Non-billable expenses are the expenses incurred by you for carry ...
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
Owner of the asset, Feacture Owner of the Particular Asset.
Latest Answer : consigner is a owner of goods. he represents a agent for his goods selling for the commission basics (called to consignee) ...
Latest Answer : SAP Memory: Global, user-related memory that extends beyond transaction limits.Access to the SAP memory is via SPA/GPA parameters.ABAP Memory:Memory area within each main session, which can be accessed by programs using the EXPORT and IMPORT statements ...
Latest Answer : The open items of an account can only be cleared once you post an identical offsetting amount to the account. In other words, the balance of the items assigned to each other must equal zero.During clearing, the system enters a clearing document number ...
Latest Answer : the items in an open item account are marked either open or cleared.the balance of an account with open item management is always the balance of the open item. you should manage gl accounts on an open item basis if you need to check ...
Latest Answer : EFT-Electronic Funds Transfer is basically batch of payments are transferring from one bank to another bank with specified time lines. EFT payments are also called as BACS if it is UK, ACH in US for domestic payments. Foreign payments are ...
