Answer Posted / pavan kumar
auto create is useful to create PO order automatically in the PO module based on the requisition we had created early.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
difference between 11i&r12
Can Adjustments be imported?
Explain Customization process?
What is meant RD020
can we define 2 different currency revaluation at a time??
what is the steps to customization ?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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 .
Explain about Localization (IND & US ) in Oracle Apps ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is Work Flow of AP,AR, Sales & Purchase
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what r issues faced in gl
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