Search found 63 matches

by nadh.oracleapps@yahoo.com
Sun Nov 22, 2009 11:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to Return to Customer for Excess Payment
Replies: 2
Views: 805

How to Return to Customer for Excess Payment

Version R12/11i? = All
Instance PROD/TEST/VIS? = All
Module? = Receivables Manager
OS? = Windows

Dear Members,

We have excess balance and need ti return to Customer. Insted of using Customer Netting is there any funtionality. Just like Refund in Payables.

Thanks
by nadh.oracleapps@yahoo.com
Sun Nov 22, 2009 11:42 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: remittance advice
Replies: 2
Views: 1369

Hi Hisham

Can list out what are Steps Required for Remittance.

Thanks
by nadh.oracleapps@yahoo.com
Sun Nov 22, 2009 11:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Articles by Saravanan
Replies: 11
Views: 5583

Good Work Saravanan