Answer Posted / 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 |
Post New Answer View All Answers
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
what is the steps to customization ?
Payables Applications Technical Reference Manual
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is difference between primary and secondary ledger
What are the types of setups in apps inventory module
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the use of mo: security profile, while configure multiorg?
How to do the analysis of discounts lost and fixing the root cause?
What is Work Flow of AP,AR, Sales & Purchase
Can I do a payment of 50 bills on a post date. If yes, then how?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the meaning holding tax?