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Enter a Credit memo match options Sets to Invoice

after Matching it wi the invoice Enter a Distributions ...............



Thanks
Niletra

HI
you are talking about 11I OR R12..........

Plz Let meknow..............

Thanks

Niletra

HI SUPPOSE 12,000/- PrePayment...........given to Supplier...... 10,000/- You Adjusted and 2,000/- given by u from SUPPLIER IN THIS CASE 12,000/- Pre Payment ............ 10,000/- Stan Invoice Apply to Prepyment...........In Distributions Enter Normal Accounts 2,000/- Stand Invoice Apply to PrePayme...

HI,
IF YOU are in R12

then do that


Make One take the Refund in AR


OK

Automatically

Invoice Is Created in AP Invoice Type is Payment Request.............

make the Payment for that

THANKS A LOT KARTHIK...............................

hello friends I am facing one issue

i run the Payment Process Request And Select 9 invoice for payment.

ok

now i am not complete the request i terminate the request

after that when i show the invoice status is "Selected For Payment"

Can u Plz help me friends

THANKS
NILETRA

HI

WHEN You cretae a Receipt Class Under that u create a Receipt Method

ok

Receipt Method is Automatic Define as a Documen Cate

Have you built a Sequence On that?

Or

if not then built a sequence on that

check it out?

Can U expain your scenario

Thanks Navaneeth If you any idea how to define SLA ADR then plz let me know

Thanks
Niletra

hi NAVANEETH As far as Oracle Following Accounting is Created Ath the time of Bank Account Transfer BANK ACCOUNT CR. INTRA COMPANY BALANCING RULE ACCOUNT 1 DR. INTRA COMPANY BALANCING RULE ACCOUN2 CR BANK ACCOUNT 2 DR So I Want to know when i define Intra Company Rules then what Account I have to Gi...

HI IN XML - <DocumentPayableLine> <LineNumber>1</LineNumber> <PONumber /> - <LineType> <Code>ITEM</Code> <Meaning /> </LineType> <LineDescription /> - <LineGrossAmount> <Value>99000</Value> - <DocumentPayableLine> <LineNumber>2</LineNumber> <PONumber /> - <LineType> <Code>PREPAY</Code> <Meaning /> <...

HI
can you plz send me the document
niletrasvit[@]gmail.com

THANKS
NILETRA

HI Have you done the following setups 1.Define Bank Account 2.Attach Payment Document to Bank Account 3.Define Payment Process Profile and Assign Check Format To Payment Process Profile Which you format you assign to Payment Document. 4.Then Try to Run the Payment Process Request...... THANKS NILETRA

HI ACTUALLY bank a/c cr (From which you transfer a money) Intra compnay a/c dr. Intra compny a/c cr. bank from which u received money dr. so ultimately bank a/c cr and your bank a/c dr. entire transcation take place in CM so NO AP AND AR comes into the picture this two account is contra account........

Hello , I Have One Requirtment we have 6 divisions ok 1.AR 2.PI 3.PO 4.PPC 5.COLORS 6.AG NOW UNDER EACH DIVISIONS THERE ARE CERTAIN DEPOS LIKE IN AG UNDER AG DEPOS ARE 1 ASLALI 2 AHMEDABAD 3 UROPE etc We plan to define 6 OU OK GIVE BALANCING SEGMENT to each OU. but i want Balance Sheet For each depo...