Why use zero amount payment? what is setup and which condition use ?
- 1 Answers
- 4150 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / sudhakar
Zero payment is only for booking the payment and for recording the payment entry with Zero Amount
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Anyone provide the oracle fin/scm definetions
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What are register in India localisation?
What is difference between primary and secondary ledger
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
On what different real time issues you worked while doing P2P cycle implementation?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of hr: user type, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the use of gl set of books name, while configure multiorg?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
