OraFAQ Forum: Oracle Fusion Apps & E-Business Suite » Prepayment

Home » Applications » Oracle Fusion Apps & E-Business Suite » Prepayment

Show: Today's Messages :: Polls :: Message Navigator
E-mail to friend

Prepayment [message #267013]

Wed, 12 September 2007 04:41

ksankar
Messages: 32
Registered: September 2007

Member

hi,

I given $25,000 to one supplier as a Pre-payment, and we raise the invoice upto $10,000.
Due to some reasons now onwards we are not raise invoices about him.
but we yet to receive $15,000 from him. what i have to do for these things in oracle apps 11i.

pls help me.

Thanks,
Sankar

Report message to a moderator

Re: Prepayment [message #267048 is a reply to message #267013]

Wed, 12 September 2007 06:22

tsm.apps
Messages: 22
Registered: August 2007
Location: Bangalore

Junior Member

hi sankar,

u raise the standard invoice for rest of $15000 and apply to prepayment and then raise debit memo against this std invoice.

Thanks
siva

Report message to a moderator

Re: Prepayment [message #267049 is a reply to message #267013]

Wed, 12 September 2007 06:26

ksankar
Messages: 32
Registered: September 2007

Member

Siva,

Thanks a lot for ur Suggestion. Iexpect samething in future also.

Thanks,
Sankar

Report message to a moderator

Previous Topic:	Procudure
Next Topic:	Compiling Descriptive Flexfield After Registering Concurrent Program

Goto Forum:

-=] Back to Top [=-

[ Syndicate this forum (XML) ] [

]

Current Time: Mon Jan 13 21:08:44 CST 2025