Answer Posted / narendra
1) STANDARD PURCHASE ORDER
2) BLANKET PURCHASE AGREEMENT
3) PLANNED PURCHASE ORDER
4) CONTRACT PURCHASE AGREEMENT
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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 the Process of Reconciliation Between AP to GL
what is VAT claim process?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is gap analysis, how do you defined?
Substitute receipts and Unordered Receipts
what is the use of hr: security profile, while configure multiorg?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
SLA usage ans how to define setups?
what is the difference between bonus reserve and bonus expense
explain your project plan with exam pal? i am preparing inter view .............
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.
