What is Deposit? A customer deposit Rs.15,000/ and he
ordered the goods of Rs.10,000/ against the deposit. Now he
wants the remaining cash back. how do you do in receivables?
Answer Posted / raghesh
remaining balance we will make refund . and it will automatically create an invoice in payable, and we can pay the invoice.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How do you adjust receivables?
What is the meaning holding tax?
What do you mean by controlling buyers workload?
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.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the types of setups in apps inventory module
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?
What is gap analysis, how do you defined?
Charge Back Setups ?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Explain Customization process?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150