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 ).
niletra
Posts: 160 Joined: Sun Aug 24, 2008 9:58 am
Location: India
Post
by niletra » Sat Feb 20, 2010 12:25 pm
Hi i have one query can you please adress it
Ex:
Oracle India Pvt Limited is my supplier
i have booked the invoice no 101 for Banglore site
no 102 for Hyderabad site
is there possible to make the One check for both the Invoice
Thanks
Best Regards,
Niletra Desai
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Post
by tgs100 » Wed Feb 24, 2010 5:11 pm
It is possible to cut a single check if you use "Manual" Payment. Other payment types like Quick or batch payment will create two checks.
Cheers,
Saravanan
anjan123
Posts: 151 Joined: Tue Jun 26, 2007 1:06 am
Location: India
Post
by anjan123 » Thu Feb 25, 2010 4:03 am
[quote]It is possible to cut a single check if you use "Manual" Payment. Other payment types like Quick or batch payment will create two checks.
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
vanisri_mayya
Posts: 34 Joined: Wed Jan 13, 2010 4:33 am
Location: India
Post
by vanisri_mayya » Thu Feb 25, 2010 6:19 am
The payment you should make to one site. But the invoices of both the sites you can select to adjust for payment.
anjan123
Posts: 151 Joined: Tue Jun 26, 2007 1:06 am
Location: India
Post
by anjan123 » Mon Mar 01, 2010 5:30 am
[quote]The payment you should make to one site. But the invoices of both the sites you can select to adjust for payment.
<i><div align="right">Originally posted by vanisri_mayya
niletra
Posts: 160 Joined: Sun Aug 24, 2008 9:58 am
Location: India
Post
by niletra » Mon Mar 01, 2010 11:46 pm
Thanks a lot Sarvan
Thanls
Best Regards,
Niletra Desai
Users browsing this forum: Google Adsense [Bot] and 0 guests