Answer / ajaya kumar panda

India - To insert taxes for Pay On Receipt run this request
from payble

Answer / suri

There is one option in the supplier for automatic credit
memo when we reverse the grn

Answer / deepak

you can applied tax to RTV in supplier site window with
default tax or otherwise you make it in payable module

what characters can i use in an item name(including special characters)???

1 Answers  

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What are the different types of excise exemptions?

1 Answers  

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what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?

1 Answers  

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How do i generate Taxes when i'm doing Return To Vendor Transaction?

1 Answers   Zensar,

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The item attribute ‘Reservable’ is No - what is the impact?

2 Answers  

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What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?

10 Answers   IBM,

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how to find customer is new or old in order management

4 Answers  

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what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 Answers  

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while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?

1 Answers   iGate,

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Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10

1 Answers  

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Name of the reports in oracle inventory related to transaction????

2 Answers  

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At what stage an order can not be cancelled?

2 Answers  

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