We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?
Answer Posted / amrita
Void the Payment, Cancel the Invoice, raise a new invoice
and match it against the PO
Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Invoice Approval Process?
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.
SLA usage ans how to define setups?
could you please post some work around that any body have done in the financial modules.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Substitute receipts and Unordered Receipts
What are register in India localisation?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can I do a payment of 50 bills on a post date. If yes, then how?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?