It is mandatory to difine Approval Suppliers ?
- 3 Answers
- 5346 Views
- FIC, I also Faced
- E-Mail Answers
Answer Posted / rafi.
it is not mandatory.but it is mandatory when we enable used approved suppliers in inventory module at the time of attributes given to items.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
difference between tds and income tax (India)
what is the difference between before pages trigger and after parameter trigger in reports ?
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.
What is the use of operating unit, while configure multiorg?
Provide an overview of AR cash receipt processing.
Explain about Localization (IND & US ) in Oracle Apps ?
how service tax work.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
difference between 11i&r12
How to support projects life cycles details?
what is VAT claim process?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is Reporting of financial data in a project.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
