Accounts Payable Query

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 ).
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chicku2007
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Accounts Payable Query

Post by chicku2007 »

i want to give advance to my employee and the employee return a balance sum as refund of advance.how i tackle this issue through payables?can any body help me on this.or mail me on joydip_mukherjee@yahoo.co.in.
thanx,
chicku
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vvrsankar
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