In R12 What are the PO types in Purchasing and Invoices in AP?
- 7 Answers
- 19604 Views
- GTS, Oracle, I also Faced
- E-Mail Answers
Answer Posted / naveen
Types are Standard Purchase Order
Planned Purchase Order
Blanket Purchase Agreement
Contract Purchase Agreement
In First answer Check It
Invoices: Standard / Mixed / PO Price Adjustments/ Credit
Memo/ Debit Memo/ Expense reports / Prepayment
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
encumbrence set ups?
How to do the analysis of discounts lost and fixing the root cause?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the steps to customization ?
could you please post some work around that any body have done in the financial modules.
What is the use of mo: security profile, while configure multiorg?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Payables Applications Technical Reference Manual
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Can Adjustments be imported?
Invoice Approval Process?
What is multi org? What is difference between 11i and 12i multi org structure?
Explain Customization process?
Anyone provide the oracle fin/scm definetions
What kind of budgets have you worked on?
