Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / srinivask
In order to receive item into inventory we perform receiving
transactions.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
On what different real time issues you worked while doing P2P cycle implementation?
what is the meaning of purchase default and what are the types
SLA usage ans how to define setups?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of mo: security profile, while configure multiorg?
What are the types of setups in apps inventory module
What is gap analysis, how do you defined?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Please post the setups required to approve the payable invoice in AP.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is difference between primary and secondary ledger
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
How to support projects life cycles details?
