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how to make payment with receiving invoice in AP

Discussion in 'Oracle Financials' started by AnitaSharma, Sep 5, 2013.

  1. AnitaSharma

    AnitaSharma Active Member

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    I have a query...

    Suppose I have two item with amount of Rs 10000 /- and Rs 15000 /- and i ve received invoice of 10000 and but didnt get the invoice of 15000 but supplier want to make payment of total 25000.
    So can you help me to solve this query ..

    Thanks
    Anita
     
  2. Hi Anitha,

    Create a Prepayment for 25000 and Pay the prepayment. Later Create two invoices(10000,150000) then machthe Invoices with Prepayment.


    Regards,
    Sreekanth Sarath
     
    AnitaSharma likes this.
  3. AnitaSharma

    AnitaSharma Active Member

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    Hi Sarath

    Thanks A lot.... ..

    Regards,
    Sapna