This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Can anyone plz let me know how to adjust salary advance in AP in R12. I dont know wat to do with if any employee taking advance from the office which wld be later deducted from his salary.
Plz try to respond as soon as possible if u know. Its really urgent.
Your question is not clear. Why do you want to adjust salary advance in AP. It is normally handled in Payroll where a salary advance will be recovered through a Deduction Element.
Pls clarify what are all the modules implemented.If Payroll has not been implemented how are you processing salary (Through GL or AP).Pls explain this to appreciate your query.