we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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Can we implement MRC at payables?

2 Answers  

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How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

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How to transfer funds between your internal banks?

3 Answers  

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2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  

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Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

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What is meant by third party payments?

0 Answers  

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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