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Define Employee as supplier & enter standard invoice for employee.
For Dr. amounts enter positive distributions & for Cr. amounts enter Negative distributions.

Regards,

Hi,

You can use hold invoices option for each supplier.

Regards,

HI, We are using R12.0.4 & 10g database. We didn't run preclone before taking a backup. Now we want to clone Test instance from backup for which preclone steps are not executed. Can we clone TEST from backup for which preclone are not executed ? As per my dba, we can't clone TEST instance from b...

Create new responsibility & Exclude "Invoice Actions" function from responsibility to remove action button from invoice window.
Exclude "Payment Actions" from responsibility to remove action button from payment window.

Regards,

HI,

Thanks for the explanation, Can you please explain the nature of adjustment with example ?
I believe we can even handle all adjustments from IWB & PWB against any supplier and AP will reconcile with GL.

Regards,

Hi Karthikeyan,

I need some clarification from practical examples.
Why do we pass adjustment entry from AP module while we have GL for adjustments?
What are the accounting justification of adjustment entry from AP module where we don't have any transactions (inv & Pay) associated ?

Regards,

Plz use search option, already answered several times.

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HI,

Define employee as supplier then pay advance using prepayment type invoice.
Later, enter expense report and generate invoice and apply prepayment.

Regards,

Hi,

For rent payment in advance with post dated checks, you have to enter Prepayment Invoice and go to pay in full and & select payment type quick , enter payment details as normal payments and select payment method check-future dated and maturity date then save payment.

Regards,

Plz use search option.

Hi, Thanks, i got the field i.e Setup: Payment Administrator (Oracle Payments Setup) --> Payment Process Profiles --> Payment Creation (TAB) & Document Limits (section). Here it is blank and as per understanding it means that there is no restriction of selecting the number of invoices but this i...

Payment Process Profile has no field regarding number of invoices to be paid by single check.

Let me know where can u find this field in PPP ?

Regards,

HI Vanisri,

I am also using R12.0.4 and checked payment format under Payment Administrator format but i couldn't any field related to number of invoices. Even i checked payment process profile and there is nothing about it.

Plz explain details in R12.

Regards,

HI Fayyaz, I also encountered same issue but found no workaround except that we have to pay additional invoices from other check number. Vanisri, I have gone through the check setup but didn't find any information regarding number of invoice selection. Plz mention the steps. There is one issue with ...