what will be happend if invoice match with po?
Answers were Sorted based on User's Feedback
Answer / srinibas
Before matching the status of the po is unbilled or accrued.
When the po matched to the po status is chanhed to billed
and the balance in the accrued payable a/c transferred to
accounts payable account.
after matching with po u can validate the invoice and pay
them.then u can finally close the po so that it will not
appear in the list of value again
thanks
srinibas
oracle_sri08@rediffmail.com
Is This Answer Correct ? | 15 Yes | 4 No |
Answer / eshwar
system will come into a conlusion that inove is valid
Is This Answer Correct ? | 5 Yes | 5 No |
Answer / munna
if the invoice is match with po then next done the delivery against do the payment after that pass the journal in gl
Is This Answer Correct ? | 0 Yes | 0 No |
Can any one tell me Client Interaction?
what is the difference between General Calendar and Inventory Calendar?
What is automatic off set method in 11i? Differentiate between balancing method and account method?
how to set the interset for the supplier?
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
What is the procedure for requisition import?
What are the types of receipts?
What is Payment Process Profile? and What is use of Payment process profile
What are the journal entries in O2C Cycle.
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.