Can you hold partial payments? And how can that be achieved?
Answer Posted / uday
In Invoice Workbench, in Scheduled Payments tab, we can put
a hold on the amount(partly/fully) of the Invoice.
Untill the hold is removed, payment will not be allowed
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the difference between before pages trigger and after parameter trigger in reports ?
difference between primary ledger and secondary ledger in r12
What do you mean by controlling buyers workload?
What is gap analysis, how do you defined. What are the pre-requisities?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the procedure for requition import?
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?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of mo: security profile, while configure multiorg?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location