 Related Questions 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 : The vendor has raised double bill against a single purchase order/work order with different dates but with similar bill no , which i traced with the help of tally data. ... Tell us about an invoice dispute that you were involved in and what your role was in resolving the dispute. Latest Answer : Invoice is a legal document provided by the seller to the buyer to get his payment. Once the document is generated, can be cancelled by issuing a credit note and cannot be cancelled without having a credit note. ... Read Answers (13) | Asked by : ajay What procedure for excess payment to supplier i would like know without adjusting invoice that means 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 Read Answers (8) | Asked by : bmahathma 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 : before making a payment1st thing must check any balance is there or notthan make payment ... Read Answers (7) | Asked by : Cynthia 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. Read Answers (2) | Asked by : Mallikarjun E.K. 1) developed interface program for invoice upload from external system after validationand error handling by using staging tables for payables open interface import program View Question | Asked by : md.faizuddin
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