prepayments issue

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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sunilerp
Posts: 11
Joined: Sun Nov 26, 2006 2:58 pm
Location: India

prepayments issue

Post by sunilerp »

Hi

i had raised a prepayment invoice for Rs.10000/- and i had raised an std.invoice for Rs.6000/-, for remaining amount i had raised debit memo for Rs.4000/- but in the prepayment report it is showing refund of Rs.4000/- from supplier, can anybody give suggestion on this
TIA
ramanareddy
Upendra
Posts: 49
Joined: Tue Mar 06, 2007 8:14 am
Location: India

Post by Upendra »

Many Discussions have went on this issue. Please refer the old topics on this issue. You will get very clear solution to your problem.

Upendra Donepudi
anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
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Post by anu_uma »

[quote]Hi

i had raised a prepayment invoice for Rs.10000/- and i had raised an std.invoice for Rs.6000/-, for remaining amount i had raised debit memo for Rs.4000/- but in the prepayment report it is showing refund of Rs.4000/- from supplier, can anybody give suggestion on this
TIA
ramanareddy

<i><div align="right">Originally posted by sunilerp
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