Answer / jana_pc

in PO Defalt :Payables prompts you to
enter the purchase order number and then automatically
copies the
supplier name, supplier number, and currency from that
purchase
order to the invoice. when you match it Payables
retrieves all purchase order shipments or receipt lines
associated with
the specified purchase order.

and in Quickmatch:
Payables prompts you to
enter the purchase order number and then automatically
copies the
supplier name, supplier number, and currency from that
purchase
order to the invoice. Payables automatically navigates to
the
match window, and selects all shipments that have an
unbilled
quantity, as long as they are not finally closed.

Explain automatic offset in AP.

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

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Steps for payment batch?

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Can I do a payment of 50 bills on a post date. If yes, then how?

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as a functional consultant what was your role in implementation project and supporting project?

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What is use Security list maintain program

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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What's the accounting entry when an Invoice is created in AP?

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