Executive Accounts Question:
Download Job Interview Questions and Answers PDF
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?
Answer:
send back excess amount how do in oracle apps?
Excess payment to supplier is treated as Advance paid to supplier. This will show as debit balance in supplier account. Supplier can send the payment by way of check/ demand draft without adjusting in his subsequent bills.
Excess payment to supplier is treated as Advance paid to supplier. This will show as debit balance in supplier account. Supplier can send the payment by way of check/ demand draft without adjusting in his subsequent bills.
Download Executive Account Interview Questions And Answers
PDF
| Previous Question | Next Question |
| Do you know what does the abbreviation dr mean in accounting? | Tell me where should TDS received should show in balance sheet? |