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.

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

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

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".

What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????

4 Answers  

---

in what case consultant will suggest for more than one operating unit, reasons?

3 Answers   IBM, Tech Mahindra,

---

In R12 How many key attributes and other attributes are there ????

2 Answers  

---

When does Sales order header get closed?

2 Answers  

---

What are the types of Calender? Where we are define it?

1 Answers  

---

---

diff between customer order and customer ordered attribute in oracle

2 Answers   First American Corporation,

---

Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

0 Answers  

---

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

0 Answers  

---

What are the version controllers?

1 Answers   Cap Gemini, TCS,

---

In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

0 Answers  

---

what is purchase attribute ???? what is diff between purchasable item and purchasing item ????

6 Answers  

---

What is inter company Transaction and set ups?

3 Answers  

---