Interested to Buy Any Domain ? << Click Here >> for more details...
What are the different ways for automatic closure of a
Manually Created Purchase Order if the item selected for the
Purchase Order is an Outside Processing Item and the
Purchase Order is linked to a Work Order?
- 1 Answers
- 4753 Views
- Apps Associates, I also Faced
- E-Mail Answers
Answer / krish
The OSP PO once received and invoiced will be closed
it depends on the matching option when PO should be closed
| Is This Answer Correct ? | 1 Yes | 0 No |
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
How the system calculated the retained earnings in r12
What are the tables associated with Invoice?
On account credit memo in AR needs to refunded, How ? and what are the steps required?
Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
How to do the analysis of discounts lost and fixing the root cause?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is Tolerance?
How tp determaine that multi org is already implemented ?
Types of Prepayments? And difference between them?
What is ment by projection?
what is general ledger in oracle laguege and what are the step for define the journal entry?
Oracle Apps Technical 
