With regard to credit and note the debit in AR and AP memo
Hi allCan any one explan the concepts of the note of debit and credit in AR and AP for example memo.
While I can understand the exact logic when it is in it be paid or claims
concerning
Cyrille
Hi Said,
In the AP
Suppose we [society] ordered for 100 points.
Suppier bring only 90 items but the purchase order is 100 items and supplier said that he could not give more elements.
So what we can do we can ask the suppier make a credit note where the supplier is not ready for it, then we can make an againt the vendor debit memo.
because we have to match the invoice with PO [match Options]
In AR it is right in front.
Thank you
-Anil
Tags: Oracle Applications
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============
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