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 / amrita
Void the Payment, Cancel the Invoice, raise a new invoice
and match it against the PO
| Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
On what different real time issues you worked while doing P2P cycle implementation?
What are the types of setups in apps inventory module
Can I do a payment of 50 bills on a post date. If yes, then how?
What kind of necessary ap information you gather from the client?
What is gap analysis, what are the pre-requisities?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Reporting of financial data in a project.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Payables Applications Technical Reference Manual
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
encumbrence set ups?
What do you mean by controlling buyers workload?