What is write off in payables? When do we use?
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
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is meaning of deprecation?
How to support projects life cycles details?
how service tax work.
What is the use of mo: security profile, while configure multiorg?
Substitute receipts and Unordered Receipts
Explain Customization process?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
could you please post some work around that any body have done in the financial modules.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the use of operating unit, while configure multiorg?
What is multi org? What is difference between 11i and 12i multi org structure?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
How do you adjust receivables?