Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


What are the different ways for automatic closure of a
Manually Created Purchase Order if the item selected for the
Purchase Order is an Outside Processing Item and the
Purchase Order is linked to a Work Order?



What are the different ways for automatic closure of a Manually Created Purchase Order if the item ..

Answer / krish

The OSP PO once received and invoiced will be closed
it depends on the matching option when PO should be closed

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,


For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,


Accounting methods?

5 Answers  


what is recoverable cost, NBV, salvage value?

1 Answers  


What is the meaning holding tax?

0 Answers  


what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,


What are the steps to define a Bank?

2 Answers  


What is average Balance In Oracle Financials?

1 Answers   Oracle,


what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,


we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  


What is Profile ?

1 Answers   Tesco,


Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)