Answer / nagesh

In AP Module Both Debit memo and Credit memo reducing the
amount towards the supplier.
While entering the Debit and Credit memo both r taking
negative amount and Payment term has to be Immediate.

Debit memo raised by Organization.
Credit memo raise by Supplier.

Answer / shravan kumar

Unlike in AP MODULE where there is no difference between a
debit memo and credit memo.But in AR module we have to
enter a -ve amt for credit memo and +ve amt for debit memo
debit memo is similar to an invoice and it is just in
addition to an original invoice.When we forget to add a
fright or other charges to an invoice we later charge it by
creating a debit memo in case we charge more than the
product value we have to reduce it by creating a credit
memo. Or a customer returns some goods we have to reduce
receivable by creating a credit memo.

What are the different types of Set of Books ?

3 Answers  

---

Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  

---

What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

---

necessary steps for ledger creation?

2 Answers  

---

Use of Distribution set?

1 Answers  

---

---

How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

---

what are the execution methods in oracle apps ?

2 Answers   TCS,

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,

---

Payable open interface import? (Expense Report Import)

1 Answers   TCS,

---

what is revaluation?

4 Answers   Ernst Young, Oracle,

---

What is the formula for funds available?

1 Answers  

---

What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

---