Interested to Buy Any Domain ? << Click Here >> for more details...
How do i generate Taxes when i'm doing Return To Vendor
Transaction?
- 3 Answers
- 10300 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / ajaya kumar panda
India - To insert taxes for Pay On Receipt run this request
from payble
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / suri
There is one option in the supplier for automatic credit
memo when we reverse the grn
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / deepak
you can applied tax to RTV in supplier site window with
default tax or otherwise you make it in payable module
| Is This Answer Correct ? | 1 Yes | 5 No |
How do i delete an item template I no longer use?
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
How to define vacation rules in Oracle Purchasing upon User Request?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
diff between customer order and customer ordered attribute in oracle
2 Answers First American Corporation,
What are the different types of RG Registers?
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
Explain difference between discrete mfg and process manufacturing?
Explain the different levels of Inventory org structure ?
2 Answers Om Logistics, SAT InfoTech, TR,
Oracle Apps Technical 
