Interested to Buy Any Domain ? << Click Here >> for more details...
What is Debit Memo & Credit Memo in Payables?
- 27 Answers
- 194908 Views
- Cognizant, HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / venkat
In both Debit memo and credit memo, supplier's balance is
reduced. Debit memo is issued by the Oraganisation to the
supplier whereas Credit memo is issued by the supplier.
| Is This Answer Correct ? | 125 Yes | 33 No |
Post New Answer View All Answers
what is the steps to customization ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Provide an overview of AR cash receipt processing.
Explain about Localization (IND & US ) in Oracle Apps ?
What is the use of mo: security profile, while configure multiorg?
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.
Anyone provide the oracle fin/scm definetions
difference between primary ledger and secondary ledger in r12
What is the db number of a particular customer TCA?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what is the difference between bonus reserve and bonus expense
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
payment types and payment methods.
What is Difference between Auto Copy Journal and recurring journal?
