Answer / nadia

Yes We can Hold Partitial payment. Hold on Partial payment
can be applied using "Schedule payment" SPlit the payament
into two. this way one line can place hold the other one
made payment.

Answer / ginna

Yes . We can hold partial payment.

we can make part payment against the invoice. after the
part paymetns we can hold the invocie for payemnts

Answer / mili

yes, the partial payments can pe put on hold. Hold can be
placed on the same by using the tabs present in the bottom
part of the invoice form.Thsi functinality can be used by
using "Scheduled payments".There an option shall be
available known as "Split payemts".There you can have a
choice of applying hold on to an invoice by checking on the
checkbox.When the checkbox shall be unchecked then olny
payment can be made.

What are the tables associated with Invoice?

2 Answers  

---

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

3 Answers  

---

1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

---

How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

---

r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

---

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

---

What is the Mondatory profile options used in Multi Org ?

2 Answers   FIC,

---

in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

---

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

---

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

0 Answers  

---

Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

---

What is meant by matching and what are the types of matchings available?

3 Answers  

---