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Prepayment [message #267013] Wed, 12 September 2007 04:41 Go to next message
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
Re: Prepayment [message #267048 is a reply to message #267013] Wed, 12 September 2007 06:22 Go to previous messageGo to next message
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
Re: Prepayment [message #267049 is a reply to message #267013] Wed, 12 September 2007 06:26 Go to previous message
ksankar
Messages: 32
Registered: September 2007
Member
Siva,

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

Thanks,
Sankar
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