what will be happend if invoice match with po?
Answer Posted / munna
if the invoice is match with po then next done the delivery against do the payment after that pass the journal in gl
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the meaning of purchase default and what are the types
What is gap analysis, what are the pre-requisities?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the use of mo: security profile, while configure multiorg?
What is multi org? What is difference between 11i and 12i multi org structure?
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
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
difference between 11i&r12
Can I do a payment of 50 bills on a post date. If yes, then how?
What are the types of setups in apps inventory module
What is the procedure for requition import?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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.
What is meant RD020