Since your requirement is to create Delivery after receiving advance payment from Customer I have suggested this simple solution. Where you have to set Credit LImit (T-Code FD32) of Customer as zero or 1 USD. Now make settings in Credit Management (T-Code : OVA8) such that system will ...
GST on Advance Payment field needs to be activated in General Journal Line for computation of GST on Advance Payment. In addition, GST Group code and GST Place of Supply are to be entered for computation of GST.For example, advance payment received from customer for I...
TheDatiFattureCollegateblock contains information that is related to invoices that were previously transmitted and that the current document is connected to. This block is used for cases where a credit note and/or invoice is forwarded in accordance with previous advance payment invoices. ...
I’ve already alerted [head of the appropriate department], and our team is working to ensure that you and other customers won't experience this problem in the future. Thank you for your patience in this matter. As a token of our appreciation...
payment_methodnullable object HTTP Status Code Summary 200 OK Everything worked as expected. 400 Bad Request The request was unacceptable, often due to missing a required parameter. 401 Unauthorized No valid API key provided. 402 Request Failed The parameters were valid but the request failed. 403...
payment_methodnullable object HTTP Status Code Summary 200 OK Everything worked as expected. 400 Bad Request The request was unacceptable, often due to missing a required parameter. 401 Unauthorized No valid API key provided. 402 Request Failed The parameters were valid but the request failed. 403...
Can I use a Service Station if haven’t booked via the website? Is there a restaurant at the hotel? Why do I see a different booking number in the app than is listed on my confirmation? What meals are included in my room rate? How do I book add-ons? How far in advance do I ...
(c) Customer’s payment of Fees to Grammarly (or, if applicable, to reseller) is late; or (d) Customer is otherwise in breach of this Agreement. We will provide Customer with prompt notice of any suspension. 7.5 No Cancellation. Customer can’t end Customer’s subscription early except as...
Online Payment Support Formester is a no-code tool with drag and drop interface. It has extensive customisation features that can be used to build surveys, quizzes, polls and online forms for versatile use cases (Marketing, HR, Payments). Formester has multiple integrations but the number of...
When you advance to the Display Loyalty Account screen: 1. Order Management System sends a Get Customer Request to Oracle Retail Customer Engagement containing the customer’s Relate ID from the Customer Sold To table. 2. Oracle Retail Customer Engagement uses the Relate ID in the Get Customer ...