you have received excess money from the customer. now you want
to refund the excess money. what is the set up for that?
Answer Posted / shashi
Funds will be received by the Funds Capturing Engine in
Oracale Payments Module and excess amount received from
the customer paid to the customer by the Funds Disbursement
Engine od Oracle Payments?
Is This Answer Correct ? | 0 Yes | 9 No |
Post New Answer View All Answers
Can Adjustments be imported?
Substitute receipts and Unordered Receipts
Explain Customization process?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Invoicing System in Oracle R12
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.??
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.
difference between primary ledger and secondary ledger in r12
How do you adjust receivables?
What is automation of accounts payable activities (evaluated receipt settlement)?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What kind of budgets have you worked on?
What are register in India localisation?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?