what is the difference between debit memo and credit memo on
oracle AR
Answer Posted / guest
A credit memo is entered when invoice is given at higher
amounts, so we are due to customer which is to be matched
to invoice. A debit memo is entered when we had made an
invoice for lower amounts for which we can raise an addl
invoice or debit memo to serve the purpose, it is not
matched to any invoice.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
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.
what is the meaning of purchase default and what are the types
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 .
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
What is the use of mo: security profile, while configure multiorg?
how service tax work.
Payables Applications Technical Reference Manual
What is the use of hr: user type, while configure multiorg?
Can I do a payment of 50 bills on a post date. If yes, then how?
explain your project plan with exam pal? i am preparing inter view .............
What is gap analysis, how do you defined. What are the pre-requisities?
What is gap analysis, how do you defined?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.