Search found 4 matches
- Sat May 23, 2009 6:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit/Debit Memo matching in R12 AP module
- Replies: 3
- Views: 2423
Hi, Select Match option as invoice in Invoice work bench for Debit/Credit Memo. Click on Correction tab, select the standard invoice to match and follow the standard steps to complete the process. Are you looking for Refund against Debit/Credit Memo or Make payment to Standard Invoice? Regards, Mahe...
- Fri Feb 13, 2009 3:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoices unavailable for Payments
- Replies: 4
- Views: 1721
- Thu Jan 29, 2009 11:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment batch process
- Replies: 7
- Views: 3636
The issue is because of the ?Pay Alone? option is enabled in Financial options > Supplier ? Payables. On the invoice, the ?Pay Alone? flag is defaulted from the financial options. If you want all the invoices to be displayed in one payment, then the ?pay Alone? flag on the invoice needs to be unchec...
- Thu Sep 04, 2008 10:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to enter prepayment of a customer?
- Replies: 4
- Views: 1650