Interested to Buy Any Domain ? << Click Here >> for more details...
In R12 What are the PO types in Purchasing and Invoices in AP?
- 7 Answers
- 21178 Views
- GTS, Oracle, I also Faced
- E-Mail Answers
Answer Posted / prasad
4 Types of Purchase Order available in R12
Standard PO - Price (Yes) Qnty (Yes)
Planned PO - Price (Yes) Qnty (Yes) Delivery Schedule (No)
Blanket Purchase Agreement - Price (Yes) Qnty (No) Delivery
Schedule (No)
Contract Purchase Agreement - Price (No) Qnty (No) Delivery
Schedule (No)
Invoices 11 types alreeady mention earlier section
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
difference between 11i&r12
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the Invoicing System in Oracle R12
What are register in India localisation?
What is the Process of Reconciliation Between AP to GL
What is the use of gl set of books name, while configure multiorg?
How do you adjust receivables?
what is the use of hr: security profile, while configure multiorg?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Difference between header level tax calculation and line level tax calculation
Explain Customization process?
Substitute receipts and Unordered Receipts
explain your project plan with exam pal? i am preparing inter view .............
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
