Explain the set up used for Automatic or Manual Supplier
Numbering.
Answers were Sorted based on User's Feedback
Answer / hari
NAVIGATION SETUP>OPTIONS>FINANCIAL OPTIONS
GO TO TAB SUPPLIER ENTRY
SUPPLIER NUMBER IT WILL HIGHLITED WITH AUTOMATIC AND
MANUALLY SUPPLIER NUMBERING ENTRY
ANAD YOU CANN CHOOSE YOUR NUMBER WITH YUR INTREST
| Is This Answer Correct ? | 14 Yes | 5 No |
Answer / emad fathy
NAVIGATION SETUP>OPTIONS>Payble system option
supplier number
Entry (choose automatic or manual)
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / mallikharjuna reddy
In 11i - we can supplier number at setup-options-financial options under supplier entry tab
In r12 - we can give supplier number at setup-options-payanle system setup
In fusion r13 we can give specify supplier numbering for specific task is there
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / san
we can set up the supplier numbering at payable opation at
supplier tab leven set the supplier numbering Automatic or
Manual also nurmerica or char
| Is This Answer Correct ? | 5 Yes | 7 No |
1. what is receipt class
what is the difference between debit memo and credit memo on oracle AR
What is ment by retire asset? How do we retire assets in Oracle applications?
What are the various statuses of Transactions
What is the major differance between Multi-Org setup in 11i and R12 instance
what is the difference between inventory org id and inventory organisation id
What is meant by with-holding tax invoice?
What are the components of Set of Books?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,
What are the various information that needs to set up inventory org ? in multi org ?
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG