What is Debit Memo & Credit Memo in Payables?
- 27 Answers
- 187270 Views
- Cognizant, HCL, IBM, TCS, I also Faced
- E-Mail Answers
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
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the difference between bonus reserve and bonus expense
Charge Back Setups ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Please post the setups required to approve the payable invoice in AP.
What are the inventory report to check inventory status.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the use of mo: security profile, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of gl set of books name, while configure multiorg?
SLA usage ans how to define setups?
What do you mean by Category Set ? and what is its Relevance ?
What is Reporting of financial data in a project.
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.
