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...

What is Debit Memo & Credit Memo in Payables?

Answer Posted / oracle champions

Best answer found in this link
http://www.oraclechamps.com/oracle-functional-documents/261-oracle-financials-debit-momo-and-credit-memo.html

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2968


how service tax work.

2349


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2193


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5250


What is Work Flow of AP,AR, Sales & Purchase

2422


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)"

2202


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

3094


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?

2866


What is meant RD020

862


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2270


Invoice Approval Process?

3175


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

1079


Can Adjustments be imported?

2090


can we define 2 different currency revaluation at a time??

2267


Provide an overview of AR cash receipt processing.

2549