While you are in implemenation what are the u issues faced?
tell me what some issues?
- 6 Answers
- 21210 Views
- iFlex, TCS, Tesco, I also Faced
- E-Mail Answers
Answer Posted / akhilesh kumar mishra
For the 4th point : Payment to customer can be achieved by creating the Credit memo in AR and apply with refund option (Action -> Refund). This will create a Invoice in AP with the customer as a supplier without creating customer as a supplier in AP.
Regards-
Akhilesh Kumar Mishra
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
what r issues faced in gl
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
