PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?
4 17521what is the difference between mho characteristics and quadrilateral chara in distance protection
1 7692why stay insulator is not used with stay wire for 11kv Lines. Whereas it is used for LT lines ?
2 14287WHEN WRE RECEIVING A MATERIAL FROM A THIRD PARTY(A) WHO IS NOT OUR VENDOR(B) AND OUR VENDOR(B) IS PURCHASING FROM HIM (A),BUT WE ARE GETTING THE MATERIAL DIRECTLY FROM THE THIRD PARTY(A).THEN WHAT IS THE CRITERIA TO ISSUE THE WAYBILL AND TO WHOME WE WILL ISSUE THE WAYBILL
2400how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.
2340WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
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I have some query regarding Report generation from Oracle Apps "PO module". I have to generate a report where table columns are as below: Vendor_name Invoice No PO Number Item_Quantity Value of Goods Date of Shipping Name_of_the_transport Date_of_receipt_issued. Now my questions is :from which table/column I can get the information of "Name_of_the_transport" column. Thanks in advance.
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