How to know the number of invoices generated for one PO from
front end (navigation)?
- 1 Answers
- 6372 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / sarunraj
Purchasing Super User > Purchase Order Summary
Give the purchase order number and press Find (J) button.
Select the PO in the list and then go to Inquire > View
Invoices.
Hope this helps.
Raj
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What is the concept of soa governance?
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
How to move the one file from one instance to another instance? And your scripts also?
Explain what are the tables of auto invoice?
testing tools?
Is soa a part of oracle fusion middleware?
how can i print random rows in plsql table
What are the different components you should consider while defining a responsibility in oracle apps?
What are the different components of soa suite?
CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP
In oracle application how do you debug or trace errors?
Can you define an erp system?
What is oracle soa suite?
what is the differences between internal requisition and internal sales order?
How many schemas we have? how many you have used?
