you have create a purchase order, it is approved also. now you
want to change in the purchase order, hoe can you do that?
Answer Posted / daniel fell
You have change the status of the invoice from complete to
requires approval. You can do this by clicking off the
complete button.
| Is This Answer Correct ? | 3 Yes | 6 No |
Post New Answer View All Answers
difference between tds and income tax (India)
what r issues faced in gl
What is the Process of Reconciliation Between AP to GL
What is Reporting of financial data in a project.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What are register in India localisation?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain about Localization (IND & US ) in Oracle Apps ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is gap analysis, what are the pre-requisities?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Re: what are the Issue that we face in Gl,PO and AP while Supporting