In R12 What are the PO types in Purchasing and Invoices in AP?
- 7 Answers
- 19136 Views
- GTS, Oracle, I also Faced
- E-Mail Answers
Answer Posted / shaik john pasha
Standard PO
Blanket PO
Contract PO
Planned PO
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is gap analysis, how do you defined?
what is the difference between bonus reserve and bonus expense
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
explain your project plan with exam pal? i am preparing inter view .............
how service tax work.
On what different real time issues you worked while doing P2P cycle implementation?
How to support projects life cycles details?
Provide an overview of AR cash receipt processing.
Invoice Approval Process?
How do you adjust receivables?
What are the types of setups in apps inventory module
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the meaning of purchase default and what are the types
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
