Interested to Buy Any Domain ? << Click Here >> for more details...
What is 2 way , 3 way and 4 way matching?
- 12 Answers
- 84859 Views
- Chartered Accountant, HCL, IBM, MNC, Shell, TCS, I also Faced
- E-Mail Answers
Answer Posted / veera babu
when we received stock from vendors,we have to check invoice in two methods
1) two way
2) three way
two way means invoice checking along with po
three way means invoice checking along with po and Goods receipt no
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the use of mo: security profile, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
Invoice Approval Process?
How to support projects life cycles details?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
could you please post some work around that any body have done in the financial modules.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Charge Back Setups ?
What is Work Flow of AP,AR, Sales & Purchase
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Invoicing System in Oracle R12
What is the Process of Reconciliation Between AP to GL
