Interested to Buy Any Domain ? << Click Here >> for more details...
What is write off in payables? When do we use?
- 2 Answers
- 10027 Views
- Genesis, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Hi,
Write off functionality can be done two ways for payables…Create a dummy bank account give write off account in cash account….now create a debit memo for the wrie off amount and pay both the invoice amount and debit memo amount….This is called zero payaments....For this you have to enable Allow zero payments check box at bank account level
| Is This Answer Correct ? | 1 Yes | 0 No |
Hi,
Write off functionality can be done two ways for payables…Create a dummy bank account give write off account in cash account….now create a debit memo for the wrie off amount and pay both the invoice amount and debit memo amount….This is called zero payaments....For this you have to enable Allow zero payments check box at bank account level
| Is This Answer Correct ? | 0 Yes | 1 No |
What Are Important Reports In AP,AR?
Tell me cash management mandatory setups
What is the difference between SR
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
whats is the differce between 11i & 10.5.9
What is the purpose of receiving transactions?
what is the use of matching tab in payables options in Payables module?
difference between primary ledger and secondary ledger in r12
What type of issues You face in SLA
i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain
What is the use of hr: user type, while configure multiorg?
What is meant my PO?
Oracle Apps Technical 
