Answer Posted / sha
Supplier is a vendor ,who send the goods or services to buyer
Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
Charge Back Setups ?
Difference between header level tax calculation and line level tax calculation
What is the use of operating unit, while configure multiorg?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is Difference between Auto Copy Journal and recurring journal?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is VAT claim process?
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 use of gl set of books name, while configure multiorg?
Can I do a payment of 50 bills on a post date. If yes, then how?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Payables Applications Technical Reference Manual