Answer Posted / krishna kumar poojary
The purpose behind the receiving transaction is there is
not be any mismatch between item ordered and item recieved.
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
What is Reporting of financial data in a project.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the use of mo: security profile, while configure multiorg?
What are the types of setups in apps inventory module
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is the use of operating unit, while configure multiorg?
Payables Applications Technical Reference Manual
What is the db number of a particular customer TCA?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the meaning holding tax?
What are register in India localisation?
Anyone provide the oracle fin/scm definetions
what is the steps to customization ?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150