Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Can you hold the partial payment if yes then how?

Answers were Sorted based on User's Feedback



Can you hold the partial payment if yes then how?..

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.

Is This Answer Correct ?    9 Yes 1 No

Can you hold the partial payment if yes then how?..

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

Is This Answer Correct ?    7 Yes 0 No

Can you hold the partial payment if yes then how?..

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.

Is This Answer Correct ?    2 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,


Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,


can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,


What is charge backs in receivable ? and what type of entries it will come ?

4 Answers   IBM,


Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  


What is ment by physical inventory reconciliation?

1 Answers  


meaning of validation in GL?

2 Answers  


Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,


What is the significance of asset books in FA? Types?

1 Answers  


how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,


What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)