Answer Posted / ypr
Yes Suppllier can be set to either automatic or Manual.
Navigation - Payables - Setup - Options - Payable System
Setup
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is meant RD020
Can Adjustments be imported?
What are the inventory report to check inventory status.
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.??
What do you mean by Category Set ? and what is its Relevance ?
how service tax work.
What is automation of accounts payable activities (evaluated receipt settlement)?
What is gap analysis, how do you defined. 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)"
Can I do a payment of 50 bills on a post date. If yes, then how?
what is the difference between before pages trigger and after parameter trigger in reports ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
difference between primary ledger and secondary ledger in r12
What is the Process of Reconciliation Between AP to GL