Home » Question Bank » Accounting » Accounts Payable

excess payment to supplier

Posted May 28th, 2008 by Anonymous

What procedure for excess payment to supplier i would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps

0
No votes yet
‹ Consiner and Consinee adjusting invoice means ›

Post new comment

The content of this field is kept private and will not be shown publicly.
  • Web page addresses and e-mail addresses turn into links automatically.
  • Allowed HTML tags: <a> <em> <strong> <cite> <code> <ul> <ol> <li> <dl> <dt> <dd><a> <em> <strong> <small> <sup> <sub> <cite> <blockquote> <code> <ul> <ol> <li> <dl> <dt> <dd> <h2> <h3> <h4> <img> <br> <br /> <p> <div> <span> <b> <i>.
  • Lines and paragraphs break automatically.

More information about formatting options