Is it possible to match PO from Order Management in AP, if
so how ?
How does the P.O matching process works in AP?
Answer / ashok
Hi,
In case of Dropship method we create PO and send it to
Suppliers. Supplier will send 856 ASN. Thenw e will validate
the Asn if data looks fine we will create a recipt and
recieve it into our logical inventory. Once the materieal is
recieved the system automatically issues items out of
inventory and closes Sales order line and inserts the data
into AR invoice interface table. We can run Pay on receipt
program which will craete AP invoice based on teh receipt
informtion. Then we can validate AP invoice ,Make payment
and issue Checks
Is This Answer Correct ? | 3 Yes | 0 No |
What is ment by asset revaluation?
While you are in implemenation what are the u issues faced? tell me what some issues?
What is meant by RFQ?
What is meant by with-holding tax invoice?
Payable open interface import? (Expense Report Import)
what is the meaning of fnd_request.submit_request(...) ?
What is the use and benefit of Multi-Org.
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
Can i increse/Decrease ths size of value set ?
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
8. what is AIM document
How to approve n no. of invoices