Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can you hold the partial payment if yes then how?

Answer Posted / mili

yes, the partial payments can pe put on hold. Hold can be
placed on the same by using the tabs present in the bottom
part of the invoice form.Thsi functinality can be used by
using "Scheduled payments".There an option shall be
available known as "Split payemts".There you can have a
choice of applying hold on to an invoice by checking on the
checkbox.When the checkbox shall be unchecked then olny
payment can be made.

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2462


What is the procedure for requition import?

2293


What do you mean by controlling buyers workload?

10036


How to do the analysis of discounts lost and fixing the root cause?

1070


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2041


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.

1923


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2055


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1479


Can Adjustments be imported?

2088


What is the use of mo: security profile, while configure multiorg?

918


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

1806


Explain about Localization (IND & US ) in Oracle Apps ?

3084


What are the types of setups in apps inventory module

2356


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2329


Payables Applications Technical Reference Manual

2444