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
5166 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

Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers Sierra Atlantica, Tech Mahindra,

What are the types of setups in apps inventory module

0 Answers

Accounting Methods?

5 Answers

what is invoice variance in ap

1 Answers iGate, TCS,

What is consolidation and in which module do you used it and when?

3 Answers IBM,

can asset be retired in same month of creation?

3 Answers

What is the significance of Voucher?

1 Answers

Can I post the reversal entry in before period of actual journal entry?

2 Answers

Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers Infosys,

What is the use of SLA ?

2 Answers TCS,

What is use of AP Accounting Periods?

4 Answers HCL, IBM, TCS,

Can anybody tell me, What is the Implementation Process?

5 Answers IBM, TCS,

For more Oracle Apps Financial Interview Questions Click Here