Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to match PO from Order Management in AP, if
so how ?
How does the P.O matching process works in AP?
- 1 Answers
- 7391 Views
- Cipla, GSK, Oracle, I also Faced
- E-Mail Answers
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 |
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?
What is a Hold? Explain the types of Hold
how to change the precision from two places to four places
What is the significance of Line Ordering and Line Grouping? Explain.
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
what is VAT claim process?
MIN and MAX number of segments in Chart of accounts ?
How to transfer funds between your internal banks?
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
What r the GAPS can we find out while Implementation?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
Oracle Apps Technical 
