Is it possible to match PO from Order Management in AP, if
so how ?
How does the P.O matching process works in AP?
- 1 Answers
- 7103 Views
- Cipla, GSK, Oracle, I also Faced
- E-Mail Answers
Answer / ashok
Hi,
In case of Dropship method we create PO and send it to
Suppliers. Supplier will send 856 ASN. Thenw e will validate
the Asn if data looks fine we will create a recipt and
recieve it into our logical inventory. Once the materieal is
recieved the system automatically issues items out of
inventory and closes Sales order line and inserts the data
into AR invoice interface table. We can run Pay on receipt
program which will craete AP invoice based on teh receipt
informtion. Then we can validate AP invoice ,Make payment
and issue Checks
| Is This Answer Correct ? | 3 Yes | 0 No |
what is invoice price variance
what is a flexfield qualifier ?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
r there any setups to enable budget tab while entering journals
what will be happend if invoice match with po?
What is the difference between Standard Remittance and Factoring Remittance?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
Difference between quick payment and manual payment?
Payment Methods?
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
Why should i attach the Natural Account flex field qualifier to the segment?
Hai, what is meant by accounting reporting in oracle financials.
Oracle Apps Technical 
