What are the different ways for automatic closure of a
Manually Created Purchase Order if the item selected for the
Purchase Order is an Outside Processing Item and the
Purchase Order is linked to a Work Order?
Answer / krish
The OSP PO once received and invoiced will be closed
it depends on the matching option when PO should be closed
Is This Answer Correct ? | 1 Yes | 0 No |
How many views are generated when compiling flexfield structure ?
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
What is the difference between the credit memo and Debit memo?
Payables Applications Technical Reference Manual
What is GL Consolidation Elimination Process in Oracle Apps Functional?
I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
MOAC setup and which module do the setup? And what is the use of MOAC?
Can different SOBs share the same value set?
Is FA Supports Multi _org?
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150