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 ...
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
Latest Answer : before making a payment1st thing must check any balance is there or notthan make payment ...
Latest Answer : The following are the steps to define Supplier1. Suppliers ---> Entry2. General Tab Give Supplier Name, Alternate name3. Classification Tab Type --> Supplier4. Control Tab Give Invoice Match Options5. Payment Tab Give Terms, paygroup, payment priority6.Receiving ...
Latest Answer : The answer its self in the question Automatic payments batch means auto payment is done on the bases of the batch, which u created for the payment of particular pay group etc.Automatic payments means auto payments is done on the bases of single transaction ...
Diff b/w current account and saving account?2. what is sub ledger?give me one ex?3. what is another name for a real account in accounting? is it a permanent account or a temporary account?...4. what is the payrollsystem5. what is consolidation6. 1) developed interface program for invoice upload from external system after validation and error handling...7. What is difference between automatic Payments Batches and automatic payments8. After raising GR then raise invoice for partial quantity. eg raised
What is meant by functional specifications involved in PO and AP?How do you find out one organization using multi-org or single org?What is the difference between balance, account, none (automatic offset methods)?Difference between manual payment and quick payment?Purchasing and payables done at which level, Operating Unit level or SOB level?
Latest Answer : Because these exps are paid/payable to persons. person includes Sole Proprietor, Partnership Firms, HUF, Co; etc.Personal accounts always appear in B/S until it is transfered to expenditure by debiting to P&L A/C. ...
What are the steps to configure automatic clearing? suppose we have to pay a bunch of outstanding payments what is the procedure?
Latest Answer : Finalization means making way to prepare TB & Balance Sheet. Check the balances of GL and Subledgers and pass the rectification entries where it is to be required. Trial balance should be tally with all GL & Subledgers balances. At the same time we have ...
