Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / chitti babu
We con't Split invoice but we can split the shedule
payment of the invoice.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
can we define 2 different currency revaluation at a time??
What is the procedure for requition import?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Please post the setups required to approve the payable invoice in AP.
What is the use of hr: user type, while configure multiorg?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the meaning holding tax?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Can I do a payment of 50 bills on a post date. If yes, then how?
what is the difference between bonus reserve and bonus expense
difference between tds and income tax (India)
What is the Invoicing System in Oracle R12
What kind of budgets have you worked on?
