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 is the use of auto create?

Answers were Sorted based on User's Feedback



What is the use of auto create?..

Answer / kranthioracle

Auto create funtion -- Will create PO DOCUMENT
automatically (means u will come into PO window)by giving
the requsition number in auto create window .

Note: paste ur requsition number & DELETE THE BUYER or else
it wont show ur requisition lines.

Is This Answer Correct ?    4 Yes 0 No

What is the use of auto create?..

Answer / pavan kumar

auto create is useful to create PO order automatically in the PO module based on the requisition we had created early.

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,


What are the asset types in FA Module?

5 Answers  


how data is transferred from interface table to base table ?

4 Answers  


What is an accounting calendar and a Transaction calendar ?

1 Answers  


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  


Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  


how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,


Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,


What is Aging Periods?

2 Answers   HCL, IBM, TCS,


what is invoice variance in ap

2 Answers   Accenture,


how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,


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  


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)