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icon11.gif  Oracle AP Questions that needs answering [message #436836] Mon, 28 December 2009 14:23 Go to next message
Messages: 43
Registered: April 2009
1, How does payables deals with applying refunds either on Invoice/prepayment invoice?

2, What is the difference between Payment disbursement, document types & Payment method/types? How they relates to each other?

3, Types of Invoice validation, types of Invoice hold and why? How to release/resolve different types of holds? Invoice HOLD, Matching process & Payment Hold?

4, What is Interest Invoice and how it can be created?

5, You've come to close an AP accounting period and the period won't close. What could be wrong?

6, Can you cancel an invoice? If yes, explain?

7, How to Void Payment and the impact on invoice?

Thanks for everyone that takes part.
Re: Oracle AP Questions that needs answering [message #436875 is a reply to message #436836] Tue, 29 December 2009 05:26 Go to previous message
vamsi kasina
Messages: 2108
Registered: October 2003
Location: Hyderabad, India
Senior Member
You can check the User Guide for these.
Anyway I'll answer some questions.

5. There might be some unaccounted events.
6. Yes, if you don't pay it or if the payment has voided too.
7. Click on Void. Invoice will become unpaid.

Now read the User Guide.

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