1.Is it mandetory to recieve an expenses item,if we do not
recieve what would be the PO status.?
2.Can we Open a closed PO.?If yes,How...?
- 4 Answers
- 11248 Views
- Idhasoft, Oracle, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
Expensed items receipt Receipt is same as a normal inventory
item receipt. If you dont receive this The AP cant be debited
to suppliers.
If the PO status is "Closed", you can reopen, But if the
status is "Finanlly closed", you cant reopen.
| Is This Answer Correct ? | 31 Yes | 0 No |
Answer / suresh
Cancel,finally closed,in complete,frozen,in process,pre approved for these cases we cant open the purchase order
For closed po we can open
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mandeep
No, receiving expense item is not mandatory. PO status will
depend on match level.. if its 2 way it will get closed
straight after approval
| Is This Answer Correct ? | 0 Yes | 5 No |
Answer / arjun
1.Its not mandatory to receive an expenses item.
2. We can open a Closed PO. Click on "Purchase order
summary", find the PO and click on "OPEN".
| Is This Answer Correct ? | 7 Yes | 14 No |
What is the difference between replenishment counting and kanban?
What are the different types of excise exemptions?
what is the purpose of item master organisations? can we define more than one item master?
Navigation to change the serial numbers from Shipping Transaction form.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Where to find the ISO accounting entry details?
difference between purchase price variance and invoice price variance???
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is meant by Position Hierarchy and Supervisor Hierarchy ????
How do you define an expense type or asset type item??
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
how to find customer is new or old in order management
Oracle Apps Technical 
