Answer / sudhakar

Invoice we can Match with 3 Ways like

2 Way Match = Invoice with PO

3 Way Match = Invoice with PO and with GRN (Goods received Note)

4 Way Match = Invoice with PO and with Accepted Quantity and with Rejected Quantity

When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

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What are the various statuses of Transactions

1 Answers   Accenture,

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What is retained earning?

2 Answers   Arihant,

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what is the difference between bonus reserve and bonus expense

0 Answers   CSC, EE Limited,

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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Which interface tables are used for Invoice Import?

5 Answers  

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Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

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what are the execution methods in oracle apps ?

2 Answers   TCS,

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what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

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What is price break and what are the different types of price breaks ?

3 Answers   FIC,

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what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

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