Answer / yogesh agrawal

PO is called purchase order. This is a legal document given
by a customer to a supplier to supply goods or services
with the listed qty, value and other terms and conditions
given in PO.

Answer / raghu kalavendi

PO is a document requesting supplier to send the goods
contained.

In the Encumberances it is shown as Obligation

Answer / sandeep k mohapatra

it is a legal document created and send by the buyer
department to the supplyer for the requirment of materials
or goods agnest payment .

Answer / sateeshd1

PO Stands for Purchase Order

MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

---

what is convention and its types?

2 Answers  

---

What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

---

What is the Role of As a functional Consultant. Can any Body help me out

2 Answers  

---

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

---

---

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

---

What is the basic setup of payable?

1 Answers   Deloitte,

---

explain about summary account with an example?

1 Answers   Satyam,

---

Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

---

difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

---

what is the difference between debit memo and credit memo on oracle AR

2 Answers  

---

Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 Answers  

---