How to setup the Advance payment in Oracle Payroll
Dear Friends,
Can any one pls let me Know,How to setup the Advance payment in Oracle Payroll.. Pls ..
with regards
Veeru
GLOBAL HRMS , XX_legislation
Plz help
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Edited by: user12070886 on Feb 6, 2013 4:26 AM
Edited by: user12070886 on Feb 6, 2013 4:27 AMHow to setup the SMTP server in Oracle Apps? Is it mandatory to keep the SMTP server on the same host where the Oracle data base is installed? No, it is not mandatory. Also please note that the mails are sent out from concurrent manager mode. Not from the database node.
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How to go for Advance Payments..
Any Guidence will be appriciated with Points..
Thanks in Advance
Adarsh
Edited by: adarsh srivastava on Jan 25, 2008 7:57 AMHi Aadarsh,
Advance payments is nothing but Down payments. Here i am taking down payment to Vendor and later clearing against invoice.
PROCESSING DOWNPAYMENT MADE TO Vendor
ENTERING DOWNPAYMENT REQUEST:
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Document date 24/07/2007 (current date) Posting date 24/07/2007 (current date)
Account ****** (LG)
Trg.sp.G/L Ind. A & press enter.
Amount 25000/- Business area 830B
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DISPLAY VENDOR A/C TO SEE NOTED ITEMS:
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All Items
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ENTERING DOWNPAYMENT MADE TO VENDOR:
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Document date 24/07/2007 Posting date 24/07/2007
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Account 211002 Business area 830B
Amount 25000/-
Value date 24/07/2007 Text Down payment paid. (Dont press enter)
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Vendor Account ****** (LG)
Company code 8301
All Items
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Company Code 8301 Currency INR
PstKy 31 Account ****** (LG) & press enter
Amount 50,000/- Business Area 830B Payt terms 830I
Text Goods purchased
PstKy 40 Account 401000 (Material Purchased) & press enter
Amount * Business Area 830B
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Document date 24/07/2007 Posting date 24/07/2007
Account ****** (LG)
Invoice ref. ****** (against which Vendor invoice you want to clear)
Text Clearing document
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