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 / santhu
After completion of make PO, we r going to match with PO to
invoice in that stage only we will get the varience in
matching so we dont pay the bill for that invoice.if
payment made, we use Debit memo
Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Substitute receipts and Unordered Receipts
Invoice Approval Process?
what is the difference between bonus reserve and bonus expense
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 guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is multi org? What is difference between 11i and 12i multi org structure?
How to do the analysis of discounts lost and fixing the root cause?
What do you mean by Category Set ? and what is its Relevance ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
explain your project plan with exam pal? i am preparing inter view .............
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)"
What do you mean by controlling buyers workload?
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
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.