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...


Explain the set up used for Automatic or Manual Supplier
Numbering.

Answers were Sorted based on User's Feedback



Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / hari

NAVIGATION SETUP>OPTIONS>FINANCIAL OPTIONS

GO TO TAB SUPPLIER ENTRY

SUPPLIER NUMBER IT WILL HIGHLITED WITH AUTOMATIC AND
MANUALLY SUPPLIER NUMBERING ENTRY

ANAD YOU CANN CHOOSE YOUR NUMBER WITH YUR INTREST

Is This Answer Correct ?    14 Yes 5 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / emad fathy

NAVIGATION SETUP>OPTIONS>Payble system option

supplier number

Entry (choose automatic or manual)

Is This Answer Correct ?    7 Yes 0 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / mallikharjuna reddy

In 11i - we can supplier number at setup-options-financial options under supplier entry tab

In r12 - we can give supplier number at setup-options-payanle system setup

In fusion r13 we can give specify supplier numbering for specific task is there

Is This Answer Correct ?    0 Yes 0 No

Explain the set up used for Automatic or Manual Supplier Numbering...

Answer / san

we can set up the supplier numbering at payable opation at
supplier tab leven set the supplier numbering Automatic or
Manual also nurmerica or char

Is This Answer Correct ?    5 Yes 7 No

Post New Answer

More Oracle Apps Financial Interview Questions

Explain Secondary Tracking Segments.

1 Answers  


what is invoice variance in ap

1 Answers   iGate, TCS,


How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  


in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

0 Answers   Sonata,


what is the difference between conversion,customization,inbound and outbound programs ?

2 Answers  


Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,


What is the meaning of Deprecation

2 Answers   Wipro,


How many views are generated when compiling flexfield structure ?

1 Answers   Oracle,


Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,


Briefly list the steps for foreign currency journals?

2 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)