In R12 What are the PO types in Purchasing and Invoices in AP?
- 7 Answers
- 19142 Views
- GTS, Oracle, I also Faced
- E-Mail Answers
Answer Posted / ravi
standard po/blanket po/
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is meant RD020
What is difference between primary and secondary ledger
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the use of gl set of books name, while configure multiorg?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
can we define 2 different currency revaluation at a time??
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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 the difference between bonus reserve and bonus expense
Invoice Approval Process?
What are register in India localisation?
What is Work Flow of AP,AR, Sales & Purchase
