Interested to Buy Any Domain ? << Click Here >> for more details...
What are the types of Invoices , what is prepayment & steps
to apply it to an Invoice ?
- 4 Answers
- 41831 Views
- HCL, IBM, Oracle, TCS, I also Faced
- E-Mail Answers
Answer Posted / cheriyala roopa
There are several predefined types of invoices available in
payables such as : Standard inv, CreditMemo/DebitMemo inv,
Expense Report, Po default, QuickMatch,Mixed inv,
Prepayment inv,Interest inv, Withholding tax inv.
Prepayment: As the name itself suggest these invoice
document are used for making advance payment made to the
suppliers. The advance payment can latter be used to set
off the liability accruing on several trade invoices
created.
| Is This Answer Correct ? | 0 Yes | 0 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.
could you please post some work around that any body have done in the financial modules.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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 .
explain your project plan with exam pal? i am preparing inter view .............
What is the db number of a particular customer TCA?
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
difference between 11i&r12
what is the difference between bonus reserve and bonus expense
What do you mean by Category Set ? and what is its Relevance ?
What is the use of mo: security profile, while configure multiorg?
What is the Invoicing System in Oracle R12
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is VAT claim process?
