Making payments to the suppliers in 3 ways.
what ever you have ordered for the PO we will make the
payment for the suppliers in 2- way(we will compare two
documents PO and Invoice).
eg:Suppose we Had given PO for 100 items ,for that we will
receive invoice for 100 items. so that we will make payment
for that 100 items.
2) In 3-Way we will compare 3 documents
Eg:Suppose we have ordered 100 items in PO. But we had
received only 80 items ,But we had received invoice for
100 items. so, we will make payment for only 80 items
3)IN 4-Way we will compare 4 documents
Eg:Suppose we have 100 items in PO. Suppers send us 80
items We will do inspection on those items what ever we
have received, If 10 items got damaged. finally, we are
make payment to the 70 items only.
we have purchased a loptop from the supplier, we have made
the payment to supplier through check and the supplier has
taken the money from the org. bank and even the transaction
has been reconciled with cash management. But due some
reason we have returned the loptop to the supplier. Now How
this real time scenario will be resolved in the Payable
As Supplier Header Information can share from another
operating unit. Not Sites and other information...... but
for a supplier if one OU(1) has made a prepayment..and
other OU(2) of the same balancing segment has to make a
payment to the same supplier..the prepayment available with
that supplier is overlooked or not considered….is it true
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak &
now SAP (in GL, AP, & FA), how do recruiters consider me as
they are asking for Implementation exp. How do I convince
them. I have done Oracle 11i training in 2007 & cont
studyin materials also. But plz help how do I draft my CV
such a way that I will get a job.