Hi Jram,
Once the payment is made we can only create a debit note or either a credit note.
Regards,
Raghav.
Search found 9 matches
- Fri Aug 29, 2008 4:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Void payment
- Replies: 5
- Views: 1499
- Fri Aug 29, 2008 3:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Deletating AP invoice which is validated in 11i
- Replies: 6
- Views: 2676
Hi, As Faisal said once the invoice is validated it cannot be deleted. It can only be canceled. Again the person cannot process a different invoice with the same number after canceling the invoice. Even when the payment is made this particular invoice will be appeared but the amount will be zero. We...
- Thu Nov 01, 2007 3:10 am
- Forum: HCM (Human Capital Management)
- Topic: My Project Documents
- Replies: 47
- Views: 21410
- Thu Nov 01, 2007 1:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Standard Reports in GL,AP,FA and CM
- Replies: 4
- Views: 2759
- Thu Nov 01, 2007 12:56 am
- Forum: Application Implementation Method (AIM)
- Topic: Oracle Finance Functional Material
- Replies: 4
- Views: 4114
- Wed May 30, 2007 7:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: set of books
- Replies: 4
- Views: 1505
- Wed May 30, 2007 7:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: set of books
- Replies: 4
- Views: 1505
Hi Kathik, Enable the Closing and Translation option, the Revaluation option, or both to track fund balance, cumulative translation adjustment, and revaluation unrealized gain/loss specific to the balancing segment. Kathik hope this helps you. Please any post some more info if you have. Regards, Rag...
- Wed May 30, 2007 7:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Translation and Revaluation in GL?
- Replies: 6
- Views: 9930
Hi Folks, Usually revaluation or Translation are period end processes. We have to first do the revaluation part, the reason being if you have any foreign currency journals we have to do revaluation inorder to capture the difference between the transaction date and period end date. Later the translat...
- Thu May 24, 2007 1:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables options
- Replies: 2
- Views: 1241
Hi Karthik, We use the options for the below reasons: Allow Final Matching : Enable this option to allow final matching of purchase order matched invoices. You can indicate a final match when you match an invoice to a purchase order during invoice entry or when you adjust a matched invoice distribut...