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PLEASE EXPLAIN THE PROCESS OF REFUND OF ADJUSTMENT BY THE SUPPLIER, WHEN NO WORK IS CARRIED ON AND SUPPLIER HAS RETURN THE 100% ADVANCE PAYMENT. HOW THIS PREPAYMENT WILL BE SETTLE IN AP. PLEASE EXPLAIN BOTH SITUATION WHERE ADVANCE PAID AGAINST PURCHASE ORDER AND NO WORK IS DONE AGAINST IT. HOW THE P...

How can we link the invoice which is already paid, accounted and reconciled. If you have any case study in this situation please send me. Allow adjustment option is disabled and cannot be activated for some reason.

Thanks Octavio But how we can change distribution when the invoice is being paid off and accounted. The oracle user guide says in invoice adjustment section that when you have paid off the invoice and accounted, no adjustment can be made on the invoice. Rather make a manual journal entry from the GL...

Please clarify when we can use zero payment option. Whether to use it when the invoices are already paid and accounted by entry new invoice with correct distribution and debit memo with wrong distribution for adjustment to previous invoice and making it a zero payment through remittance. Is this a c...

Thanks!

But the problem is that those payments are already reconciled from cash management and have issued to the supplier. There are certain transaction effecting wrong accounts of asset clearing and liabilities. Some transactions relates to previous periods as well.

PLEASE CLARIFY THAT ONCE THE PAYMENT IS MADE FROM ACCOUNTS PAYABLE, IS THERE ANY OTHER WAY TO CORRECT THE DISTRIBUTION. IS THERE ANY SOLUTION LIKE ENTRY AGAIN STANDARD INVOICE AND DEBIT MEMO AND CHANGE THE DISTRIBUTION AND MAKING IT ZERO PAYMENT INVOICE. IS THIS PRACTICE SUITABLE IN MAKING ADJUSTMEN...

FOR PREPARING SPECIAL CALANDER FOR RECURRING INVOICES, WE HAVE TO PREPARE ONLY ONE CALENDAR YEAR FOR ALL RECURRING INVOICES FOR DIFFERENT SUPPLIER OR PREPARE DIFFERENT CALENDAR YEAR AS PER THE REQUIREMENT
PLEASE GIVE SOME EXAMPLE AS WELL

Can anyone help me regarding adjustment of fixed module and GL account if the following situation arises. If any fixed asset transfer directly to GL control account instead of fixed asset clearing account for mass addition, and AP has already paid the invoice and closes from their end, what procedur...