Answer Posted / selvam
There are there types of receipts
1)Two Way (purchase order and get receipts
2)Three way(purchase order,receipts and inspection)
3)Four way(purchase order, receipts,inspection and invoice).
Is This Answer Correct ? | 6 Yes | 21 No |
Post New Answer View All Answers
What is the procedure for requition import?
what is the difference between before pages trigger and after parameter trigger in reports ?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is gap analysis, what are the pre-requisities?
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
what is VAT claim process?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Difference between header level tax calculation and line level tax calculation
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the meaning holding tax?
What is automation of accounts payable activities (evaluated receipt settlement)?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Reporting of financial data in a project.
Payables Applications Technical Reference Manual
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.