Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ravi
Select the invoice and go to Actions cilck on cancel button.
It is only possible if you selceted "Allow Adjustment to
Paid Invoices" in Payables Options.
| Is This Answer Correct ? | 12 Yes | 3 No |
Post New Answer View All Answers
Explain Customization process?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.??
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
difference between tds and income tax (India)
Anyone provide the oracle fin/scm definetions
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the use of hr: user type, while configure multiorg?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
what is VAT claim process?
What is the Process of Reconciliation Between AP to GL
What is automation of accounts payable activities (evaluated receipt settlement)?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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
can any one tell me what exactly functional consultant do on daily basis? client requirements?
