ERPstuff - Oracle EBS Community

Dear Admin,

Not able to open the file, can i know which software should use.

Kindly help.

We can put it in the advance and pay as soon as we receive inv we can make AP voucher and advance amt can be reversed.

While giving Advance:

Dr Advance A/c xxxxx
Cr Liability A/c xxxxx

Dr Liability A/c xxxxx
Cr Bank A/c xxxxx

After booking AP Expenses:(Dr memo or Cr memo)

Dr Liabiliyt A/c ...

Hi,

We can try like this.....

Raise Dr memo with wrong vendor code

Dr- liability a/c -xxxx
Cr- Clearing a/c- xxxx

Then raise a standard /Credit memo invoice with correct vendor code

Dr- Clearing a/c- xxxx
Cr- Liabiltity a/c- xxxx

hi admin,

Name -K.VIJAY KUMAR
Position -FUNCTIONAL CONSULTANT
City & Country-BANGALORE & INDIA
Mailing Address-kappalavijay@gmail.com
Contact Numbers- +919242466694
Education -Master of Commerce
Experience (years if any)-Having Exp as enduser for 2 years and completed a Financials course in ...

hi,
iam the enduser using apps 11i and the same problem i will face in that case, iam following the procedure like....
i will raise a credit memo in AR module by giving debiting to clearing $3000 and crediting to the customer
in ap module, i will raise a debit memo by giving cr amt $3000 to clearing ...