Answer / bhargavi garikapati

Both the Credit Memo as well as Debit Memo purpose is
decrease the invoice amount.
Credit Memo: If the supplier is asking to decrease the
amount then it is a Credit Memo.
Debit Memo: If the company is going to decrease the amount
then it is a Debit Memo.

Answer / piyush

Debit and credit Memo
Debit Memo:-. A transaction that reduces Amounts Receivable
from a customer is a credit memo. For eg. The customer
could return damaged goods. A debit memo is a transaction
that reduces Amounts Payable to a vendor because, you send
damaged goods back to your vendor.

Credit memo:-A request is a sales document used in
complaints processing to request a credit memo for a
customer. If the price calculated for the customer is too
high, for example, because the wrong scale prices were used
or a discount was forgotten, you can create a credit memo
request. The credit memo request is blocked for further
processing so that it can be checked. If the request is
approved, you can remove the block. The system uses the
credit memo request to create a credit memo

how many layout sections are tehre in layout editor?

1 Answers  

---

In support project one ticket alloted which steps follows manualy tell me ?

0 Answers   BEL, Questam,

---

INBOUND INTERFACE: Suppose I have 100 Records of employees in flat file.When moving the records from flat file to STAGING table using >CTl file, I want to restrict the records whose salary is less than 500.what are the validations(or conditions) you write to achieve this.

6 Answers   Tech Mahindra,

---

Which module is not in multiorg

6 Answers   HCL, Wipro,

---

Can we customize a form with out template.fmb

5 Answers   Zensar,

---

---

how to print multi lay outs,muti currency,muti language in xml publisher

2 Answers   Deloitte, Oracle,

---

A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.

0 Answers   Accenture,

---

how to create requst set in oracle apps and how to send muliple requests at a time,

1 Answers   Genpact,

---

what is aim methodolozy

1 Answers   Wipro,

---

If the valueset if of type –TABLE then how many tables can we attach in the valueset ?

5 Answers   Wipro,

---

what are the error tables in AP?

6 Answers  

---

List some exceptions other than NO_DATA_FOUND, TOO_MANY_ROWS and WHEN OTHERS

3 Answers   Satyam,

---