Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sugam ghosh
While running a payment batch for a specific supplier
site,payment batch will pick up standard invoices as well
as debit memos created for the same supplier site. It may
happen that invoice amount is exactly equal to the debit
memo amount so at the time of payment confirmation there
will not be any amount to pay but still it will be
registered as a zero payment to track the accounting
entries in the payable accounting. At the time of GL
transfer it will also get reflected for that specific
liability account.
Enable Allow Zero Payment checkbox at the bank account
level first.
| Is This Answer Correct ? | 9 Yes | 6 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What are register in India localisation?
difference between 11i&r12
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is multi org? What is difference between 11i and 12i multi org structure?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.
Charge Back Setups ?
Invoice Approval Process?
payment types and payment methods.
How to do the analysis of discounts lost and fixing the root cause?
What is Work Flow of AP,AR, Sales & Purchase
can we define 2 different currency revaluation at a time??
What do you mean by Category Set ? and what is its Relevance ?
