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
- 10235 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 generate Taxes when i'm doing Return To Vendor Transaction?
can you tel me what is the difference between workday calendar and accounting calendar??????
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
is it possible to revise purchase requisition / internal requisition? please describe the steps
What if when physical count differs from system count?
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????
What are the different types of RG Registers?
How can i restrict a user for items selection on Receipts forms?
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
Oracle Apps Technical 
