Tell me what procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
Submitted by: MuhammadExcess payment to supplier is treated as Advance paid to supplier. This will show as debit balance in supplier account.
Supplier can send the payment by way of cheque / demand draft without adjusting in his subsequent bills.
Submitted by: Muhammad
Supplier can send the payment by way of cheque / demand draft without adjusting in his subsequent bills.
Submitted by: Muhammad
Read Online Clerk Accounts Payable Job Interview Questions And Answers
Top Clerk Accounts Payable Questions
| ☺ | Explain Standard Purchase Order? |
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| ☺ | Explain me how many invoices on average do you handle on a daily/weekly/monthly basis? |
| ☺ | Tell me how to make sense of interviewer questions? |
| ☺ | Tell me what are your strengths as an accounting professional? |
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