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
- 10364 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
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
In order management, how to reserve an item without booking?
Explain difference between discrete mfg and process manufacturing?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Tell me is there a way to update schedule ship date for all lines of so in one go?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Oracle report builder 6i is view based then what about report builder 10g?
What is the difference between replenishment counting and kanban?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the different types of excise exemptions?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the accounting behind consigned inventory in P2P?
