How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

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1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?

4 Answers   Idhasoft, Oracle,

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Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

0 Answers   Wipro,

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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

3 Answers  

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while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?

1 Answers   iGate,

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What is the use of LC? How is it useful in export sales?

0 Answers  

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Is there a way to update schedule ship date for all lines of SO in one go?

1 Answers  

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We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,

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What are the different types of RG Registers?

1 Answers  

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Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???

2 Answers   Cap Gemini,

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How to create sales order/purchase order for service items?

2 Answers   iGate, Mascom,

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Where to find the ISO accounting entry details?

0 Answers  

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