Answer Posted / shamim ahmed

Sales
we as supplier Credit memo rs. 500 -ve to our customer for bonus amount.
customer receive -500 A/P

Purchases
we as customer Debit memo rs. 500 -ve to our supplier for defective goods.
supplier receive -500 A/R

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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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

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