payment by invoice

Similar Questions

• Payment options (payment with invoice from the vendor) blackBerry Smartphones

  Hallo,

  I have a problem paying applications out of the BBWorld with the invoice from the vendor.

  We need this payment option to satisfy the finacial controller. The Don t want to pay with paypal or a credit card.

  Now, I tourned the payment for payment with the invoice from the vendor. But when I try to buy an app with my smartphone provided payment options are only credit card and paypal.

  If I try to buy an app on the store of the computer, I have the smartphone-button. I have activity button and nothing arrived except the change of color of the activation button.

  Could someone tell me how I could buy some applications with the payment provider. ?

  You mean carrier billing? Contact your carrier if they support this feaure.

• How to create a single payment for invoices from the two suppliers who are related parties

  We use R12.1

  We have two suppliers; A and B, which are related parties.

  Purchase orders are sent to and the goods are received from A and B separately.

  A single payment is made to B.

  It is possible to do A do B failure to pay to the vendor for A and related B. This average bills of both A and B can be paid to B. But these bills and payments must be separated.

  Our requirement is to create a single payment for the invoices of both A and B.

  Hello

  I assume that you are already aware of and using the third-party beneficiary. See the Note 1674071.1, third party payments (check only), which describes a limitation in the use of third-party payments and making payments in a single cheque.

  Kind regards

  Cheryl

• Amount of the negative payment AP invoice - have-

  Hi all
  
  I am working in oracle 11i applications.
  There an invoice_id who has a negative amount in this regard in the AP_invoices_all table
  I realized that it is a credit note. Can you please explain what is a credit score and how does it affect a business
  
  Also, when I checked the corresponding invoice_id in the AP_invoice_payments_all table, this Bill is a negative amount. What does that mean? How's effect in journal entries.
  
  Thank you
  Bob

  Hello.

  A credit note can be considered the opposite of a Standard Bill. It may be because of severeal reasons such as, for example, when you claim your supllier price for some good or service was higher than the agreement that it can send you a note of credit in the amount of the price difference. You saved the invoice ($ 100) for the wrong price and now you will record the CM (say $10) for a negative amount is the sum of the two documents correspond to the correct purchase, you did.

  In this way, the AP_INVOICE_PAYMENTS_ALL table records the CM with a negative amount, allowing you to pay the two documents (the invoice of positive and negative CM) for the net amount.

  On the entries of newspapers:

  Invoice
  DR cost $100
  Responsibility of CR $100

  CM
  Responsibility of DR $10
  Fresh CR $ 10

  Payment

  Responsibility of DR $90
  Bank of CR $90

  Hope this helps,

  Octavio

• WARNING - Firefox v25 + (PC) can be dangerous for banking online, payment of invoice and other financial transactions.

  Mozilla, do not delete this view until you have solved the problem, or I simply notifies
  the press and my U.S. Senator, Senator Dianne Feinstein, Chair of the Senate Committee on
  Intelligence.

  Since Mozilla refuses to provide any way for a user to speak with the technical staff, it is my only
  means left. I'll try to leave out some tech details - encourage not any other
  exploitation of this hole of major back door security of Firefox.

  Firefox v25 + allows a door access stealthily followed Google at any time, on any site, unbeknownst to the user, much less consent. I have documented more than 230 cases to happen by Firefox on my PC alone, only since November 19, 2013.

  You do not have to visit a site to trigger this follow-up, just open Firefox can / will start the channel
  multiple attempts by time, in a few minutes.

  Mozilla itself or a Mozilla approved 'module' suddenly granted this access. No security
  The "module", software or Firefox anti-suivi fiction 'Features' will catch and block, because it is not
  initiated by the visit to the site of any user.

  If you think that Google is a bit benign, they are not - they are one of the largest in the world
  personal data thieves and brokerage firms.

  I don't tell you what clues to look for here - but Mozilla PLEASE block this backdoor ASAP.

  Firefox can update the database of phishing protection.

  See also:

  • https://support.Mozilla.org/KB/Firefox+makes+unrequested+connections

• Oracle AP - one payment is possible without an invoice

  Hello
  
  In Oracle Apps AP, a payment may be made without invoice?
  Or, for a given payment, an invoice ' ' will always exist? Payments can be made by mistake without invoices? If so, what table lets us know that a payment is a bill the code to him.
  
  I checked the table of ap_invoice_payments_all, there are as many pay-lines, but for each row, there is an Invoice_Id.
  
  Thank you
  Bob

  Hi Bob,

  in accounts payable for oracle module, payment can be made without an invoice... Whatever the nature of the payment, the pre-request is to have a Bill in a status released for payment. Oracle justifies this restriction as a best practice of Business...

  Therefore,.

  (1) for a given payment, there will be an invoice (if not an actual Bill at least a fictitious invoice would be registered in the system)
  (2) cannot be paid by mistake without Bill...

  The ap_invoice_payments_all table is the right one for the control of the relationship of the invoice and the payment... you do not see a payment without a related Bill... .Hence, your comment is just...

  A type of invoice exists in Payables for business scenarios very currents...

  For the normal invoice = invoice vendor Standard is created
  For an employee expense report fresh = invoice report is created / imported
  For a penalty interest = interest invoice is created by the system
  Advance payment = payment invoice is created
  For a refund to the customer = payment request invoice is created by the system...

  Kind regards
  Ivruksha

• Manager R12 consolidation of invoice payments

  Hi all
  
  I'm new to the Forum and I apologize in advance if this question has been asked and answered before. I searched the site and could not find anything on this same subject.
  
  We recently implemented payments Manager and today we made our first attempt to print checks for a group of vendors (we used to generate and print cheques individually). What we didn't know before, are the groups Manager application payments all invoices of a specific provider under one huge payment, then prints one check per vendor. One of know you if it is possible to have a single cheque by invoice instead of a single cheque in payment? We lose a setting somewhere?
  
  Thank you in advance,
  Astrid
  
  Published by: 985654 on February 1, 2013 17:01

  Hi Astrid,.

  You missed on the configuration... It is possible to write a single check by Bill...
  the service is called PAY ONLY... which means system wouldn't group for a single supplier invoices and cut one cheque, he

  create individual controls for each invoice... for this provider...
  If you want to do it to all suppliers, then you must make this configuration at the level of the supplier site... If you want this to be

  made for the selected invoices, you will need to do when you enter invoices...

  The steps of level site provider is,

  Switch to your responsibility to accounts payable
  Access providers > entry
  Search for an existing vendor
  In the left pane, select PAYMENT DETAILS
  Select the TAB specification of payment in the region of Paymen attributes
  Check the box 'paying each single Document '.

  If you have multiple sites of provider, you do the same for each site beg...

  The steps for the level of the Bill is.
  Switch to your responsibility to accounts payable
  Navigate to the invoices > entry > invoices
  Query an existing invoice
  Click the FILE Menu, and then select the SHOW FIELD...
  In the pop-up, select 'Pay Alone' on the ground...
  Whenever you create an invoice, select this option so that these bills would not be grouped under a single check, she would have a separate cheque...

  Don't forget if you have completed this setup at the site level, it would be by default for each invoice, however be sure to a test case and confirm - before making any changes on the production environment.

  Kind regards
  Ivruksha

• I need an invoice of my last payment made last June 20th

  I have renewed my subscription Adobe June 20 and need of the invoice to the company

  Hi bzulategui,

  Visit this link and follow the instructions in this document: print a received payment or invoice. Cloud Creative

  Kind regards

  Ajlan Huda.

• (OT) Bill payment T - Mo Extender

  Is T - Mo, the only one that allows payments of invoices be extended to 7 days? (Comparing AT & T, Verizon and Sprint) As in your telephone bill of its use can be paid as much as 7 days later that it was due and does not service interruption? Yes, I use it and love it for the moments of crazy.

  Most of the wireless providers will allow you to make arrangements for payment up to 14

  days later and does not interrupt service is paid by the

  date of the promise.

  Only one that is not good, it's Sprint.

  On Saturday, November 13, 2010 at 04:37, LadyDi

• print the invoice?

  monthly bill will not be printed correctly, half top only

  tried everything (firefox, remove the caches)

  I have a new mac

  anyone?

  Hello

  Please try using another browser.

  Also try resetting the browser.

  Please go through the following steps to help:

  Print a receipt of payment or invoice for your Adobe Creative Cloud subscription

  Hope this helps!

• Invoice by post?

  Where can I adjust, that adobe sends me my monthly calculations by mail. I always have to connect and print invoices. My colleuge them gets by mail which is much more comfortable. Thanks in advance. Eva

  Hello

  Unfortunately, there is no option to get the Bills in your email. You can print the invoice by following the steps mentioned in the link below:

  Print a receipt of payment or invoice for your Adobe Creative Cloud subscription

  Hope this helps!

• Problem - payment process request [batch payment] R12

  We have a problem regarding payment of lots,

  for example, we got a request with the payment process CB6300xx numbers, due to an error on this issue (which is already paid), the user must complete.

  After having put an end to this number, user made the same number of new but using characters of spacing and the number is "CB 6300xx.

  but it seems that the error notification "the flexfield descriptive with application name of accounts payable (sqlap) name payments and invoice (AP_PAYMENT_SCHEDULES) is not fixed"

  I already tried to find what is causing the error is, but so far still no results...

  Maybe someone here knows the cause of the problem?

  Kind regards

  Mahendra

  Hi Manon,.

  1) go to settings: Flexfields: Description: Segments

  (2) request application: accounts payable

  Title: Bill payments

  (3) probably, the "Frozen Flexfield definition" checkbox is not checked. You must check and save the changes so that the flexfield is recompiled.

  Cheryl

• Invoices will be sent is no longer!

  I just off the coast of cat after not receiving my invoice by e-mail this month.

  Apparently, Adobe will be no longer able to send invoices by email! Instead, I have to go through a multi-step process which is to connect twice!

  Adobe please bring back this feature. My team and I are required to submit documentation for our credit cards each month.

  Hello

  Adobe does not send invoices on emails.

  Please see print a receipt of payment or invoice for your subscription to creative cloud

  For more information, please contact customer service

  Kind regards

  Sheena

• How can I get an invoice for the purchase of the Adobe program? I live in the Mexico.

  How can I get an invoice for the purchase of the Adobe program? I live in the Mexico.

  Hi Angela,.

  Please consult this document: print a receipt of payment or invoice for your subscription to creative cloud.

  Best,

  Sara

• I got this message when I tried to download our invoice:

  

  Please let me know what to do!

  Hello

  This link might help: print a receipt of payment or invoice for your subscription to creative cloud

  Otherwise, you can try on another browser.

  If the same problem still persists, please contact customer service

  * Be sure to stay connected with your Adobe ID before accessing the link above *.

  Kind regards

  Sheena