Answer Posted / sanjeev sharma

Debit and credit memo both are negative in AP , both it
reduces the purchaser’s liability and vendor’s/suppliers
balance
The reasons for raising debit memo by
purchaser
Discount.
. Over billing.(Good Returns )
. Duplicate billing.
. Wrong invoicing.
. Over tax.
. Over freight.

:Above case we can issue debit memo or we can take Credit
memo from Supplier ,


Supplier Debit Memo we will treate like standard invoice

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2207

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what is the difference between before pages trigger and after parameter trigger in reports ?

2397

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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.??

3460

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What is the procedure for requition import?

2346

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What kind of necessary ap information you gather from the client?

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difference between 11i&r12

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What is the Invoicing System in Oracle R12

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2265

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1972

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2852

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1957

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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What kind of budgets have you worked on?

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