Can we use AME for PO approvals ?
Answer / praveen
No we cannot we can implement AME up to Requisition level
Is This Answer Correct ? | 1 Yes | 1 No |
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
What is pay date basis?
Can you cancel the invoice? If yes, explain?
How many key flexfields are there in Payables?
What is Interest Invoice and how it can be created?
What is terms date basis?
what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
what is recoverable cost, NBV, salvage value?
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
What is meant by void payments?