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: Administrator
Excess 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: Administrator

If you have paid excess amount to supplier, then you can raise a credit note against the invoice to that supplier then supplier will make the payment against that Cr. note to you.
Submitted by: Mayur Upare

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