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How do i generate Taxes when i'm doing Return To Vendor
Transaction?
- 3 Answers
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Answer / ajaya kumar panda
India - To insert taxes for Pay On Receipt run this request
from payble
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / suri
There is one option in the supplier for automatic credit
memo when we reverse the grn
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / deepak
you can applied tax to RTV in supplier site window with
default tax or otherwise you make it in payable module
| Is This Answer Correct ? | 1 Yes | 5 No |
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
Oracle report builder 6i is view based then what about report builder 10g?
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
Explain difference between discrete mfg and process manufacturing?
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After pick released, can I change into backorder? If it is possible, how?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
How do you create purchase order without requisition? Please provide the answer if you know
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3 Answers Cap Gemini, Jade Software,
I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
How to make an Item as a Stock Item but not for Sale.
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
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