1. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?2. What are the Distribution Type while entering the Invoice? 3. What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program? 4.What is Debit Memo & Credit Memo in Payables?5. What is Proxima Payment Terms?6. What will accrue in Payables?7....

Ganesh

• Feb 14th, 2012

DRM-Customer raise the DRM to reduce the liability. CRM-Supplier raise the CRM and also we can use for refunds. Example: case1 PO is 100 items. Suppler sent 100 Items We re...

Arun

• Feb 2nd, 2012

The "Payables Invoice Import" is designed to import expense reports. The sources are: XpenseXpress SelfService Oracle Project Accounting The "Payables Invoice Import" should be used to import exp...

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