Answer Posted / sandeep k mohapatra
it is a legal document created and send by the buyer
department to the supplyer for the requirment of materials
or goods agnest payment .
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
What is the db number of a particular customer TCA?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How to support projects life cycles details?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What are the inventory report to check inventory status.
difference between 11i&r12
What is the procedure for requition import?
What do you mean by controlling buyers workload?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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 .
can we define 2 different currency revaluation at a time??
What do you mean by Category Set ? and what is its Relevance ?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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
