How to Write off AP invoices which are not paid or in future we dont want to pa

How to Write off AP invoices which are not paid or in future
we dont want to pay?

Question Posted / armaan.s

1 Answers
4068 Views
I also Faced
E-Mail Answers

How to Write off AP invoices which are not paid or in future we dont want to pay?..

Answer / guru

Prepare a Credit Memo apply the credit memo to the invoice
Make payment for invoice and CM as zero payments

Before that we have to enable Allow zero payments at bank level and make payment

Is This Answer Correct ?

3 Yes

0 No

Post New Answer

More Oracle Apps Financial Interview Questions

what is budgeting and steps required to configure this

6 Answers Meru Cabs, Satyam,

What is Auto cash Rule Set in receivables ?

2 Answers KPIT,

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers Polaris,

How we will generate balance sheet through r12

3 Answers TCS,

What are the important setup in cash management for reconciled the payment ?

2 Answers Deloitte,

Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers

What is retained earning?

2 Answers Arihant,

1: What is major difference between Bank and Bank Account?

6 Answers BirlaSoft,

What is Cross Journal?

1 Answers Accenture,

Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers Satyam,

What is Supplier & Supplier site

5 Answers

What is Matching? What are the various methods of matching?

3 Answers

For more Oracle Apps Financial Interview Questions Click Here