Interested to Buy Any Domain ? << Click Here >> for more details...
Multi Currency payments?
- 1 Answers
- 5433 Views
- I also Faced
- E-Mail Answers
in PO Defalt :Payables prompts you to
enter the purchase order number and then automatically
copies the
supplier name, supplier number, and currency from that
purchase
order to the invoice. when you match it Payables
retrieves all purchase order shipments or receipt lines
associated with
the specified purchase order.
and in Quickmatch:
Payables prompts you to
enter the purchase order number and then automatically
copies the
supplier name, supplier number, and currency from that
purchase
order to the invoice. Payables automatically navigates to
the
match window, and selects all shipments that have an
unbilled
quantity, as long as they are not finally closed.
| Is This Answer Correct ? | 1 Yes | 2 No |
What is Mo security profile and Mo operating unit? Why use this profile option ?
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
where should liability account define in account payable what are the steps for payment process
What is project accounting in oracle.
What is Proxima Payment Terms?
What are the components of Set of Books?
Haw many flex field in GL?
3. accounting entries p2p.
What is gap analysis, how do you defined?
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
During create additions programme,waht is validations checks performed by system?
Oracle Apps Technical 
