Payment Related query

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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niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Payment Related query

Post by niletra »

Hi i have one query can you please adress it


Ex:

Oracle India Pvt Limited is my supplier


i have booked the invoice no 101 for Banglore site

no 102 for Hyderabad site


is there possible to make the One check for both the Invoice


Thanks

Best Regards,
Niletra Desai
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

It is possible to cut a single check if you use "Manual" Payment. Other payment types like Quick or batch payment will create two checks.

Cheers,
Saravanan
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Post by anjan123 »

[quote]It is possible to cut a single check if you use "Manual" Payment. Other payment types like Quick or batch payment will create two checks.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100
vanisri_mayya
Posts: 34
Joined: Wed Jan 13, 2010 4:33 am
Location: India

Post by vanisri_mayya »

The payment you should make to one site. But the invoices of both the sites you can select to adjust for payment.
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Post by anjan123 »

[quote]The payment you should make to one site. But the invoices of both the sites you can select to adjust for payment.

<i><div align="right">Originally posted by vanisri_mayya
niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

Thanks a lot Sarvan

Thanls

Best Regards,
Niletra Desai
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