Interested to Buy Any Domain ? << Click Here >> for more details...
Where is the method of Supplier Number set? At what level is
the supplier numbering controlled?
- 1 Answers
- 7069 Views
- I also Faced
- E-Mail Answers
Answer / subeer ahamed
Hi,
We can set the Supplier Number @ Financial option level in
11i and Payables System setup level in R12
Supplier No. can be Manual or Automatic. Its type can be
Numeric & Alphanumeric
| Is This Answer Correct ? | 11 Yes | 0 No |
What are the types of setups in apps inventory module
What is a Hold? Explain the types of Hold
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
How the system calculated the retained earnings in r12
What is multi org? What is difference between 11i and 12i multi org structure?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
What is Auto accounting feature in AR ?
What is the process of Third party payment in R12.1.3 version?
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
Oracle Apps Technical 
