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...... ...
Latest Answer : Obtain the original order that was placedCheck the order to ensure that there has been a discrepancyIdentify the discrepancy - are there too many items or not enough?Check the work area to ensure the delivery has not been moved to a different locationAsk ...
Tell us about an invoice dispute that you were involved in and what your role was in resolving the dispute.
Latest Answer : Invoice is credit sales receipt, monthly statement (newspaper, membership, Advertisement Fees), Purchase orders, utility Bills (Water, Sewer, Electricity, Telephone bills). Customer has to pay according to invoice if he is obtaining above services.Invoice ...
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
Coding License Agreements, service contacts and maintenance contracts to a GL? Which is the best way to code these types of expenses?
After raising GR then raise invoice for partial quantity. eg raised GR for 1000 quantity and raised invoiced for 500 quantity. Now if u want to reverse the GR, u have to reverse the Invoice also. If the payment done for the invoice, u cant reverse it. So how can we handle in this situation.
1) developed interface program for invoice upload from external system after validationand error handling by using staging tables for payables open interface import program
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
