Interested to Buy Any Domain ? << Click Here >> for more details...
What is Debit Memo & Credit Memo in Payables?
- 27 Answers
- 193873 Views
- Cognizant, HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / sudha
In AP both Debit, credit memos accept -ve amounts only. The
only differance is where it originates, weather at your end
or at supplier's end.
If you create and send it to the supplier it is called
Debit memo.
If you receive from the supplier and record it, it is
called Credit memo.
| Is This Answer Correct ? | 189 Yes | 15 No |
Post New Answer View All Answers
What is meant RD020
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
SLA usage ans how to define setups?
difference between tds and income tax (India)
Explain about Localization (IND & US ) in Oracle Apps ?
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.
What is Reporting of financial data in a project.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what r issues faced in gl
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.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the use of gl set of books name, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
