in which circumstances Purchase Order Status will show as "Finally Closed"
Answer Posted / anushagopinath
The Purchase Order status will show as "Finally closed"
when the PO details match exactly with the Invoice details.
Once the payment is done, the user will have to click on
the actions button and "finally close" the PO before
importing the details to the GL.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the difference between replenishment counting and kanban?
What are the accounting behind consigned inventory in P2P?
Where to find the ISO accounting entry details?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of LC? How is it useful in export sales?
Is it possible to create 5 levels of approval for sales order?
What are the different types of excise exemptions?
Oracle report builder 6i is view based then what about report builder 10g?