Interested to Buy Any Domain ? << Click Here >> for more details...
please tell whether invoice(dummy) can be split and paid to
different suppliers
- 2 Answers
- 6084 Views
- I also Faced
- E-Mail Answers
Answer Posted / g s n murthy
We can split the invoice amount but we can't paid to
different suppliers.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
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.
What is the use of mo: security profile, while configure multiorg?
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.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Invoice Approval Process?
what is the steps to customization ?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How to do the analysis of discounts lost and fixing the root cause?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
On what different real time issues you worked while doing P2P cycle implementation?
What are the inventory report to check inventory status.
