Interested to Buy Any Domain ? << Click Here >> for more details...
you have create a purchase order, it is approved also. now you
want to change in the purchase order, hoe can you do that?
- 2 Answers
- 8816 Views
- Conacent, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sr
Once approve the purchase order u can change amount or
quantity. This is called Revision of the purchase order.
Once you revision the purchase order purchase order number
will go like this "1201-1". You need again sent for
approval of this purchase order.
| Is This Answer Correct ? | 22 Yes | 0 No |
Answer / daniel fell
You have change the status of the invoice from complete to
requires approval. You can do this by clicking off the
complete button.
| Is This Answer Correct ? | 3 Yes | 6 No |
Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
Steps for payment batch?
What are the tables associated with Invoice?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What is the difference between manual payment and quick payment in payables?
How to transfer funds between your internal banks?
How many views are generated when compiling flexfield structure ?
Hoe to refund prepayment amount
What is meant by RTS transactions?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
What are the Setups required for payable invoice approval.
Oracle Apps Technical 
