What is the use of auto create?
- 2 Answers
- 7801 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Auto create funtion -- Will create PO DOCUMENT
automatically (means u will come into PO window)by giving
the requsition number in auto create window .
Note: paste ur requsition number & DELETE THE BUYER or else
it wont show ur requisition lines.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / pavan kumar
auto create is useful to create PO order automatically in the PO module based on the requisition we had created early.
| Is This Answer Correct ? | 1 Yes | 0 No |
On what different real time issues you worked while doing P2P cycle implementation?
difference between primary ledger and secondary ledger in r12
What is meant by matching and what are the types of matchings available?
What are the different type of Special calendars ?
What is the purpose of secondary tracking Flexfeild Qualifier
What are the inventory report to check inventory status.
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
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is Interest Invoice and how it can be created?
What is the difference between invoice price variance and purchase price variance?
What is Proxima Payment Terms?
What is automation of accounts payable activities (evaluated receipt settlement)?
Oracle Apps Technical 
