Interested to Buy Any Domain ? << Click Here >> for more details...
We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?
- 4 Answers
- 11663 Views
- HP, Oracle, I also Faced
- E-Mail Answers
Answer Posted / tgs100
Question is not clear. No impact if PO is not matched if invoice distribution accounts are entered properly (Accrual A/C). So accounting wise, there is no impact.
If the question is that PO has to be matched, then we need to reverse the payment and cancel the invoice and then re-enter another new invoice and match with PO/Receipt.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to support projects life cycles details?
what is the difference between bonus reserve and bonus expense
difference between primary ledger and secondary ledger in r12
Payables Applications Technical Reference Manual
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How do you adjust receivables?
what is the steps to customization ?
What is the use of gl set of books name, while configure multiorg?
what is the use of hr: security profile, while configure multiorg?
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.
Can Adjustments be imported?
What is the use of mo: security profile, while configure multiorg?
What is the db number of a particular customer TCA?
