Answer Posted / narayana.chinni

Hi,

Write off functionality can be done two ways for payables…Create a dummy bank account give write off account in cash account….now create a debit memo for the wrie off amount and pay both the invoice amount and debit memo amount….This is called zero payaments....For this you have to enable Allow zero payments check box at bank account level

Provide an overview of AR cash receipt processing.

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What do you mean by Category Set ? and what is its Relevance ?

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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What is the use of gl set of books name, while configure multiorg?

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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.

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Please post the setups required to approve the payable invoice in AP.

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what r issues faced in gl

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How do you adjust receivables?

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What is automation of accounts payable activities (evaluated receipt settlement)?

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what is the difference between before pages trigger and after parameter trigger in reports ?

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

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Invoice Approval Process?

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What is the use of hr: user type, while configure multiorg?

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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.??

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