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: AdministratorExcess 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 check/ demand draft without adjusting in his subsequent bills.
Submitted by: Administrator
Submitted by: Administrator
Read Online Accounting Job Interview Questions And Answers
Top Accounting Questions
| ☺ | Define Tally Accounting |
| ☺ | How can you do credit control? |
| ☺ | How to prepare finalization accounts? |
| ☺ | What is Service Tax & Excise? How will it be charged? |
| ☺ | What does the abbreviation dr mean in accounting? |
Top Accounts Categories
| ☺ | Accounting Interview Questions. |
| ☺ | Accounts Payable Interview Questions. |
| ☺ | Senior Accountant Interview Questions. |
| ☺ | Junior Accountant Interview Questions. |
| ☺ | Audit Interview Questions. |
