Interested to Buy Any Domain ? << Click Here >> for more details...
Can I find out which invoices are matched to a PO?
- 2 Answers
- 16827 Views
- I also Faced
- E-Mail Answers
Answer Posted / ir
To find Invoices(more then one) to a particular PO going by
screen would be tedious.
This can be done by a simple SQL on AP_INVOICES_LINES_ALL
where po_header_id is equal to the PO in question. This
should list all the invoice lines.
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
how service tax work.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is automation of accounts payable activities (evaluated receipt settlement)?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
can we define 2 different currency revaluation at a time??
What is multi org? What is difference between 11i and 12i multi org structure?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What kind of budgets have you worked on?
Charge Back Setups ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What do you mean by controlling buyers workload?
what is the difference between before pages trigger and after parameter trigger in reports ?
