Multi Currency payments?
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 |
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
What is meant by third party payments?
What is use multi-currency payment if enable in bank window?
what are the measure differene between oracle 11i and R12 ?
Explain Secondary Tracking Segments.
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
What are the different types of Set of Books ?
What in Invoice Variance in A.P.
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
When a liability to supplier create in oracle apps
What Are Important Reports In AP,AR?