Answer / tgs100

Tracking of suppliers? Question is not clear.

There are few standard supplier reports available. We can run those reports and check it.

Answer / rajesh manne

We can use suppliers Interface to import suppliers data into payables.

How to transfer funds between your internal banks?

3 Answers  

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

0 Answers   Transasia Bio Medicals,

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Explain Secondary Tracking Segments.

1 Answers  

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Multi currency payments?

3 Answers  

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What is an accounting calendar and a Transaction calendar ?

1 Answers  

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Define Requition?

3 Answers  

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

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what is FSG report?

1 Answers  

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What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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