We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?

Answer Posted / siraj ahmad

again mtach PO with invoice.

Is This Answer Correct ?    3 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

encumbrence set ups?

2090


explain your project plan with exam pal? i am preparing inter view .............

1961


difference between primary ledger and secondary ledger in r12

1103


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1743


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1057






what is the steps to customization ?

1915


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1961


What is the procedure for requition import?

1895


How do you adjust receivables?

1776


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2184


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4326


What is Work Flow of AP,AR, Sales & Purchase

2003


Payables Applications Technical Reference Manual

2040


could you please post some work around that any body have done in the financial modules.

1669


What is the use of gl set of books name, while configure multiorg?

651