Types of Prepayments? And difference between them?
Answer Posted / raghu kalavendi
Two types of Prepayment
Permanent Temporary
Cannot adjust to invoice an be adjusted to invoice
Can be converted to Temporary Can be converted to Perm
if no adjustment exists
For a prepayment to be adjusted it has to be fully paid.
Multiple installments are supported
| Is This Answer Correct ? | 16 Yes | 3 No |
Post New Answer View All Answers
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
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 the db number of a particular customer TCA?
What is gap analysis, what are the pre-requisities?
Anyone provide the oracle fin/scm definetions
SLA usage ans how to define setups?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Provide an overview of AR cash receipt processing.
encumbrence set ups?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the Invoicing System in Oracle R12
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.??
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.