What are the different ways for automatic closure of a
Manually Created Purchase Order if the item selected for the
Purchase Order is an Outside Processing Item and the
Purchase Order is linked to a Work Order?

Answer Posted / krish

The OSP PO once received and invoiced will be closed
it depends on the matching option when PO should be closed

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1555


What are the inventory report to check inventory status.

2125


what is the meaning of purchase default and what are the types

1766


Can I do a payment of 50 bills on a post date. If yes, then how?

1397


Charge Back Setups ?

1802






explain your project plan with exam pal? i am preparing inter view .............

2058


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1850


payment types and payment methods.

1531


Explain about Localization (IND & US ) in Oracle Apps ?

2790


What is the Invoicing System in Oracle R12

1036


What is the use of operating unit, while configure multiorg?

776


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

1114


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2094


What are the types of setups in apps inventory module

1980


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

1869