Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Explain the set up used for Automatic or Manual Supplier
Numbering.

Answers were Sorted based on User's Feedback



Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / hari

NAVIGATION SETUP>OPTIONS>FINANCIAL OPTIONS

GO TO TAB SUPPLIER ENTRY

SUPPLIER NUMBER IT WILL HIGHLITED WITH AUTOMATIC AND
MANUALLY SUPPLIER NUMBERING ENTRY

ANAD YOU CANN CHOOSE YOUR NUMBER WITH YUR INTREST

Is This Answer Correct ?    14 Yes 5 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / emad fathy

NAVIGATION SETUP>OPTIONS>Payble system option

supplier number

Entry (choose automatic or manual)

Is This Answer Correct ?    7 Yes 0 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / mallikharjuna reddy

In 11i - we can supplier number at setup-options-financial options under supplier entry tab

In r12 - we can give supplier number at setup-options-payanle system setup

In fusion r13 we can give specify supplier numbering for specific task is there

Is This Answer Correct ?    0 Yes 0 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / san

we can set up the supplier numbering at payable opation at
supplier tab leven set the supplier numbering Automatic or
Manual also nurmerica or char

Is This Answer Correct ?    5 Yes 7 No

Post New Answer

More Oracle Apps Financial Interview Questions

Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,


What is ment by physical inventory reconciliation?

1 Answers  


Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,


What is meant by quotation and quotation analysis?

1 Answers  


you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,


What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

0 Answers  


What is meant by with-holding tax invoice?

4 Answers  


Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,


Explain about Localization (IND & US ) in Oracle Apps ?

0 Answers   KPIT,


What is ment by leased asset?

2 Answers   Chartered Accountant, Sierra Atlantica,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)