Oracle Apps Functional

When we have multiple invoices to be selected for payment against a supplier (ex. Tax Authority supplier for TDS) or […]

Concept After you call your bank to initiate a stop payment on a payment document, you can record the stop

Concept Create zero–amount payments to pay basic invoices with offsetting credit or debit memos, or to record invoices with offsetting

Bills payable help us to control the timing of our payments and control of our cash flow. It is used

You can create foreign currency payments with single payments or through a payment manager. The use multi-currencies payable option is

Concept A “prepayment” is a type of invoice you enter to make an advance payment to a supplier or employee.

Concept Enter a credit or debit memo to record a credit for goods or services purchased.  Credit/ debit memos are

We create PLA Invoices for the deposit of amounts in personal ledger accounts under Central Excise through TR6 challan. India

BOE Invoices are created for payment of customs duty against import purchases. India Local Payables→ Invoice Entry→ BOE Invoices 1.

Use a  price correction to adjust the invoiced unit price of previously matched purchase order shipments, distributions, or receipts without