in simple terms to validate the invoice along with the credit memo.
if credit memo is matched to an standard invoice then validate the
credit memo and validate the invoice too.
Search found 20 matches
- Fri Apr 16, 2010 12:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: validate Related invoice
- Replies: 4
- Views: 2333
- Sat Sep 12, 2009 2:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Anybody working on R12 eBusiness Tax?
- Replies: 5
- Views: 1625
- Thu Apr 23, 2009 5:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - Retainage invoice
- Replies: 3
- Views: 3451
[:p][:D] IN R12 PAYABLES , PURCHASING AND SERVICE PROCUREMENT PROVIDES AN INTEGRATED SOLUTION TO AUTOMATE ACQUSITION OF COMPLEX SERVICES. COMPLEX SERVICES ARE HIGH VALUE PROJEC TS, LONG LEAD TIME DELIVERY SCHEDULES AND PROGRESS PAYMENTS BASED ON WORK COMPLETION. UNIVERSAL BUYER WORK CENTER IS A LAUN...
- Tue Apr 21, 2009 12:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: R12 Payment Batches
- Replies: 4
- Views: 1238
- Mon Feb 23, 2009 5:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: WITHHOLDING TAX
- Replies: 8
- Views: 2907
[:p][8D][^] Steps: 1.Define Tax authority Supplier 2.Define Special Calendar (WT) 3.Define Withholding Tax Code. a. Assign the tax authority supplier b. Select Tax Structure options. c. Provide the Tax Rate. 4. Create Withholding Tax Group. (It is created automatically if create tax group is selecte...
- Wed Feb 04, 2009 1:49 am
- Forum: Oracle Projects & Property Manager
- Topic: raw and burden cost
- Replies: 2
- Views: 2479
- Sat Aug 23, 2008 6:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: meaning of HZ IN AR
- Replies: 1
- Views: 827
meaning of HZ IN AR
[:p][8D]
WHAT IS THE MEANING OF HZ IN RECEIVABLES
WHAT IS THE MEANING OF HZ IN RECEIVABLES
- Thu Apr 10, 2008 7:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account defination in AP modules in R12
- Replies: 2
- Views: 2821
[:D]Hai Saif The Bank Account Owner is the Legal Entity. From R12 onwards with the introduction of MOAC all operating can have access to banks. What you do is Copy the legal entity which you have assigned to the Primary ledger in the Accounting Setup Manager. Legal Entity should be unique henceforth...
- Thu Apr 10, 2008 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS explain
- Replies: 1
- Views: 1021
- Tue Apr 08, 2008 12:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Automatic Offset Business requirement
- Replies: 2
- Views: 1143
Hai In Payables Whenever we record an invoice by default liability account is defaulted from Supplier site level. If distributions are done for multiple balancing segments then liability account has to charged separately between all the balancing segments. Henceforth we set the automatic balancing o...
- Tue Apr 08, 2008 11:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto cash ruleset
- Replies: 3
- Views: 1483
- Thu Apr 03, 2008 4:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP/AR Netting off
- Replies: 9
- Views: 9389
- Tue Apr 01, 2008 1:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: To link a customer in AR,who is a supplier in AP
- Replies: 6
- Views: 2985
- Tue Mar 18, 2008 1:19 pm
- Forum: Purchasing & Inventory
- Topic: requisition is not approving
- Replies: 4
- Views: 1559
have you assigned the position hierarchy to the purchasing options. which you have created in hr module. in the financial options have you selected use approval hierarchy option. for position hierarchy. have you selected security level as hierarchy for the document type can you tell what is the stat...
- Tue Mar 18, 2008 1:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between Manual Payment and Quick Paymen
- Replies: 5
- Views: 6463
manual payments are meant to record manual check payments. quick payment are computer generated payments. we can stop quick payments only once they are formatted. for quick payments even though a check is voided we can reissue the same check since it is a computer generated payment. for quick paymen...