What is Debit Memo & Credit Memo in Payables?

Answer Posted / jharsa

Debit Note: Debit note means, it is a note raised by the
when goods returned by the debtor i.e. by the customer who
bought goods from seller.

Is This Answer Correct ?    4 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What kind of budgets have you worked on?

1874


What do you mean by controlling buyers workload?

8916


Explain Customization process?

1487


what is the meaning of purchase default and what are the types

1674


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1395






What is the use of hr: user type, while configure multiorg?

700


What is the use of operating unit, while configure multiorg?

683


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

2152


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

1951


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

981


What is the db number of a particular customer TCA?

924


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1114


What is meant RD020

476


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2006


What is gap analysis, how do you defined?

647