Interested to Buy Any Domain ? << Click Here >> for more details...
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 ?
- 4 Answers
- 11669 Views
- HP, Oracle, I also Faced
- E-Mail Answers
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
What is Work Flow of AP,AR, Sales & Purchase
How to do the analysis of discounts lost and fixing the root cause?
Can I do a payment of 50 bills on a post date. If yes, then how?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
what is the steps to customization ?
can we define 2 different currency revaluation at a time??
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the meaning of purchase default and what are the types
What is gap analysis, what are the pre-requisities?
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 is multi org? What is difference between 11i and 12i multi org structure?
How to support projects life cycles details?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
difference between tds and income tax (India)
Anyone provide the oracle fin/scm definetions
