Interested to Buy Any Domain ? << Click Here >> for more details...
What are the mandatory setups in setting up a PO in oracle
- 1 Answers
- 3990 Views
- Silicon, I also Faced
- E-Mail Answers
Answer Posted / krishh
Prerequisites for PO:
1)After items creation click on the TAB 'Purchase Order' and make sure to check the checkbox i.e purchased,purchasable.
2)Buyer setup must be mandatory
user>Emp>Buyer
3)Creation of Suppliers(Must be in active state)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
1.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count
What view would you use to determine free space in a tablespace?
What Are Cross Validation & Adi?
How do you create a credit note against an invoice? : oracle accounts receivable
How would you determine what sessions are connected and what resources they are waiting for?
Explain the process of recievables in oracle financials. : oracle accounts receivable
please send me oracle pl/sql exp resume. and also faqs...
QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS
What is the Difference between the Person_Type_id column in the per_all_people_f and per_person_type_usages_f
what ASIS BUSINESS PROCESS IN ORACLE FINANCE
What is chargeback invoice? How do we create it? : oracle accounts receivable
Explain the payment term in ar. : oracle accounts receivable
Is there any link between pr form(purchse requisition)and po form(purchase order)
Are These Dff's Flexible?
What do you mean by Oracle MEDIA RECOVERY?
