Answer Posted / kranthioracle
Auto create funtion -- Will create PO DOCUMENT
automatically (means u will come into PO window)by giving
the requsition number in auto create window .
Note: paste ur requsition number & DELETE THE BUYER or else
it wont show ur requisition lines.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
difference between primary ledger and secondary ledger in r12
What is Reporting of financial data in a project.
What is meaning of deprecation?
What is the Process of Reconciliation Between AP to GL
How to do the analysis of discounts lost and fixing the root cause?
Payables Applications Technical Reference Manual
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Provide an overview of AR cash receipt processing.
what r issues faced in gl
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.
What kind of budgets have you worked on?
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
What is the Invoicing System in Oracle R12
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
