Can Supplier numbering be set to automatic?

2 Answers  

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difference between manual payment and quick payment?

4 Answers   Cognizant, SDGA,

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what diff b/w security rulues and cross validation rulues

9 Answers  

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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What is auto invoice

2 Answers  

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What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

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When a liability to supplier create in oracle apps

3 Answers   GTL,

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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how do you know chart of accounts is in Active

4 Answers  

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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  

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8. what is AIM document

3 Answers   Arihant,

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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