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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»

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 cheque / 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 cheque / demand draft without adjusting in his subsequent bills.


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