Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / koteswara rao
po types are 1.standard purchase 2. planned purchase
3.Blanket purchase
| Is This Answer Correct ? | 3 Yes | 24 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of gl set of books name, while configure multiorg?
Explain Customization process?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is automation of accounts payable activities (evaluated receipt settlement)?
explain your project plan with exam pal? i am preparing inter view .............
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What kind of budgets have you worked on?
What is the Process of Reconciliation Between AP to GL
what r issues faced in gl
encumbrence set ups?
What do you mean by Category Set ? and what is its Relevance ?
