Interested to Buy Any Domain ? << Click Here >> for more details...
what will be happend if invoice match with po?
- 3 Answers
- 12278 Views
- KPMG, Oracle, I also Faced
- E-Mail Answers
Answer Posted / eshwar
system will come into a conlusion that inove is valid
| Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
What is meant RD020
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 is Reporting of financial data in a project.
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of gl set of books name, while configure multiorg?
difference between 11i&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 meaning of purchase default and what are the types
what is the steps to customization ?
What is the db number of a particular customer TCA?
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
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.??
Can Adjustments be imported?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Provide an overview of AR cash receipt processing.
