Can you split an Invoice?

Answers were Sorted based on User's Feedback



Can you split an Invoice?..

Answer / priya pusp

Basically You doesn't split the invoice . You split the
shedule payment of the invoice . You will get this option
when you click the tab of schedule payments of the invoice



Regards
Priya Pusp

Is This Answer Correct ?    12 Yes 0 No

Can you split an Invoice?..

Answer / arnab

I don't know what does it mean by saying spliying of an
invoice. I am not very sure about the same, but definitely
there is a option of spliting the payment schedule of a
particular invoice in the Invoice Workbench -> Scheduled
Payments.

Is This Answer Correct ?    5 Yes 1 No

Can you split an Invoice?..

Answer / santosh a

Yes, We can split the invoice under distibution like items
( Split to different departement )and Tax.

I hope you people unerstand.
thank you !!!

Is This Answer Correct ?    3 Yes 0 No

Can you split an Invoice?..

Answer / srinibas

definitely.
u can split an invoice.in the invoice workbench window
select the invoice and click the split option.
very simple
srinibas
oracle_sri08@rediffmail.com

Is This Answer Correct ?    5 Yes 4 No

Can you split an Invoice?..

Answer / chitti babu

We con't Split invoice but we can split the shedule
payment of the invoice.

Is This Answer Correct ?    2 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,


How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,


What Are Important Reports In AP,AR?

3 Answers   Wipro,


What is the program to transfer data from AP to GL?

1 Answers  


What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,






What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

4 Answers   HCL, IBM, Oracle, TCS,


What type of issues You face in SLA

2 Answers  


What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,


What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,


what are the jvs effcted in ptp cycle?

2 Answers   Satyam,


After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  


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)