all prepayment & credit memo

Similar Questions

• Credit memo generated for the RMA reception despite the existence is guaranteed for the invoice

  Hi all

  I'm new to functional and I have a few questions.

  Assuming that I'm selling point property buyers.

  And normally, an invoice without guarantee, when the buyer returns, a credit memo will be created.

  However, do an invoice WITH guarantee, always create buyer goods (RMA) return credit memo?

  Grateful if anyone can answer my question, thank you

  Hello

  Yes even if there is a warranty associated with the delivered item and a place of transaction taken RMA, credit note would be generated. That the product is returned, guaranteed also gets terminated.

  Thank you

  Swetha

• Invoice and the non-credit memo

  Hi all
  
  I have an invoice(number: 20120001), and then I created the Memo (CM) credit to the invoice.
  Amount of the invoice is reduced by the CM, but I can't find the link between the Bill and the CM in RA_CUSTOMER_TRX_ALL.
  It should be previous_customer_trx_id cm = customer_trx_id of the Bill, but it's not.
  Can anyone advice?
  
  Kind regards
  eRie

  It depends on how you created the credit memo. Have you used the function of balance/credit line to create the credit note, or was it a standalone CM that you seized? If it was the first, the previous_customer_trx_id the CM folder field contains the customer_trx_id of the Bill. But if the CM has been entered manually, this field is blank.

  Anyway, you should be able to identify the link between the invoice and credit memo using the ar_receivable_applications_all table.

• R12.1.3: How to create a conflict of transaction credit memo?

  How to create a conflict of transaction credit memo?

  Thank you

  Soumya

  Soumya salvation,

  When you create the dispute on the Transaction tab > screen details of the Transaction, it automatically calls the credit Memo Workflow in receivables process.  This is described in Oracle Advanced Collections Guide on the side of the conflict.   The Workflow of credit memo is part of the claims so it's in the User Guide for the receivables.     Once the workflow is generated, the process continues in customer accounts.

  Thank you
  Christine Williams
  Oracle support, Global Advanced Collections SME
  -If my answer helped you on this matter, please do not hesitate to click on the correct answer, or the answer button.

• How to remove the AR credit memo which is incomplete Mode

  Hi people Oracle,.

  Please guide me how to remove a credit Memo transaction AR which is incomplete Mode with the vacuum State.  Transactions have no unique lines...

  Thank you, I'm moving.

  Thanks and greetings

  Shankar

  Hello

  In the AR System Options > tab Trans and customers > Transaction to verify the removal > save

  Go to the Transaction and normally delete it with the delete Option menu.

  Kind regards

  Christine

• Configuration of the AP credit memo

  Currently, all the notes of credit agreements AP age with the terms not covered on the provider. Could we set up all the notes credit for auto Net become 1 day?

  Delay of payment default on the provider's site.

  You can remove this site provider level and ask the user to manually (for the interface ERS and AP, you have to make some adjustments) or you can do customization for the term assets should not be other than 1 day.

• Credit memo for lightroom baught 5?

  Hello

  I bought lightroom 5 some time ago and now update to creative photography of cloud. What happens with my lightroom baught 5? Do somehow a credit note?

  Best regards

  Hello

  Please contact support: contact customer service

  * Please sign in with you Adobe id when you use the link given.

  Concerning

  Bianka Attre

• Credit a Trx in AR

  Dear all,
  So far as I know, there are 2 ways to credit a Trx in AR.
  
  1. in the form of Trx, ask the Trx you want for the credit. Go to menu-> credit actions. The form of credit Trx will out, Moose trx number and amount will be chosen automatically. I can type 100% to credit the total amount of the initial sum of trx. Once I click on the done button. The review of trx Moose and the credit memo will be credited to the other and must be zero.
  
  2. create a manually credit note for the original trx you want credit to credit.
  But I don't know how to link the credit memo Moose trx and let their zero balance.
  
  Could you suggestion?
  
  Thank you and best regards!
  Jerome

  Hello

  Access the summary of Transactions window, ask the credit memo and application selection button. You can select the LOV invoice and close the invoice and CM. Here is where join us CM INV.

  Another workaround is pass a zero reception and apply it for invoice and credit note. Indirectly, we apply CM to INV.

  Kind regards
  Sridhar

• Just had accident FF I sent my credit card information. What is the probability that there is a pirate it captures news of FF?

  I renew my iolo System Mechanic software. I entered all my credit card information and you press the button send, or whatever is the buy button, then Fire fox crashed! Is it just a coincidence, or there at - it infamous code out there that was now my credit card information?

  Yes, that's correct.

  This is not at all it was caused by malicious software, so probably just a coincidence.

• Centro memos does not start

  I always use a Palm Centro.  I had a memo open and accidentally launched hot Synch when I was not connected to the cable.  I kept trying to cancel to make a phone call emergency and finally removed the battery to reboot the device.

  Now every time I try to launch memos the unit stops and restarts.  I can open other memos of a search, but when I try to reopen the memo that opened the unit also turns off and restarts.

  All other applications work.

  I have synced all records of memo on the desk and none are corrupt.

  How can I get the memos works correctly?

  Hello and welcome to the HP support community!

  If you are sure that the memos on the desk are all readable, force to replace your existing memos on the phone by changing the parameters of conduct for memos to "Desktop replaces the handheld computer."

  Do not click on "Set as default" since you want that doesn't happen only once.

  WyreNut

• I am unable to buy all the apps in canada. I can't change your addess canada for payment info

  I am unable to buy all the apps in canada. I can't change your addess canada for payment info.

  I can browse all apps in the store, but the difficulty to buy. When I submit all my credit card details, I can't change the United States in the Canada.

  Hi Vandu,

  There seems to be a problem when purchasing apps.
   
  You must contact Microsoft Store for assistance.
  http://www.microsoftstore.com/store/MSUS/en_US/DisplayHelpContactUsPage
   
   
  Good day!

• Credit application note standard invoices unpaired and creating the correct payment for the invoice of the supplier adjusted.

  Hi, need opinion and expert advice. The user has created the standard bill without PO match for $100. Provider later introduced the debit note for $5 against that standard bill to correct the price gap. By paying the standard invoice is everything possible to pay $95 to the provider without manually select the credit memo. I mean can system automatically get the related credit memo in order to reduce the payment to the supplier $ 5. Please advice. Thank you

  Hello

  Below the document has the correct explanation to solve this doubt.

  See Doc ID 1199793.1

• Credit tax assessment note but the customer is exempt from taxes

  Hi, I have a problem with a score of current credit of creation against two invoices and invoice are not collecting tax because the cusomter is tax expemt, but when the credit memo is created, it gives tax arrears (who have not been charged).  Can someone tell me how to approach this problem?  Thank you kindly.

  Jason

  Hi Jason,

  There is a bug in receivables registered for this. See Note 1403724.1: what treatment AR invoice with tax exempt handling value is not put in the credit memo.

  Cheryl

• Adobe will not charge my credit card and my cloud stops today

  Hello

  I updated my payment information several times this week, because my Cloud apps give me warnings that I have not paid and my subscription will expire. The map info is there, the card account has sufficient funds to process the transaction, even today, in the middle of an important project, Adobe stops my creative cloud even if I have to pay my subscription.

  Several people reported this issue on the forums of creative cloud. No response until now. And the sad thing is that it is the only way to contact Adobe about this. No contact form. No cat no line, although there is a page for it. Nothing. No Adobe answer to solve my urgent problem.

  I've been a strong supporter of the creative cloud from the first day. First of all the credit card and filtered modules, now this issue with payments - you killed completely the experience for me. Shame on you, Adobe.

  I know small companies which caused fewer problems for their customers, and what they did is that they offerd every months free subscription.

  
  You can make excuses in an email, but this time the apology will not be accepted. It went off.

  Kind regards
  Michal Janowski

  Last updated: I'm just old fashioned. It seems that, today, solve you problems like that via social media. I just got a Tweet from a representative of Adobe, and they offered something for the trouble that is 100% accurate and satisfactory.

  Thanks Adobe, my problem is finally solved.

  But please, understand my anger and frustration and less complicated contact support. With a good support, none of this would be a problem, and there is no reason for me to post messages on a public forum angry. I'm sorry for all this, but there is nothing worse when in the middle of an important project of all your tools just stopped.

  Michal Janowski

  Loyal Adobe customer since 2005

• APi to create note in accounts payable to credit

  Hello
  As I understand it is an ar_credit_memo_api_pub of the api package to create a credit memo in the AR. Is there an API similar to create the note of credit in AP as well? If this is not the case, how can we create a credit memo form backend in accounts payable?
  I'm on 11i.
  
  Concerning
  Aman

  Hello

  Look in http://www.oracleappshub.com/account-payable/oracle-api-availability-oracle-payables-ap/ reply

  I think you need to use the Interface.

  http://imdjkoch.WordPress.com/2010/08/11/AP-invoice-interface/

  Kind regards
  Luko