Interested to Buy Any Domain ? << Click Here >> for more details...
How do i generate Taxes when i'm doing Return To Vendor
Transaction?
- 3 Answers
- 10173 Views
- I also Faced
- E-Mail Answers
Answer Posted / ajaya kumar panda
India - To insert taxes for Pay On Receipt run this request
from payble
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Tell me is there a way to update schedule ship date for all lines of so in one go?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Where to find the ISO accounting entry details?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the difference between replenishment counting and kanban?
What is the use of LC? How is it useful in export sales?
What are the accounting behind consigned inventory in P2P?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the different types of excise exemptions?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of LC? How is it useful in export sales?
Navigation to change the serial numbers from Shipping Transaction form.
