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
- 8906 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 |
What is meant by pay on receipt auto invoice?
Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends
what is value set
what is meant by accural report? it consist of ?
whats is the differce between 11i & 10.5.9
What does the Unaccounted Transaction Sweep Report do?
What are the mandatory setups in AP?
What r the Documents We can create while implementation?
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
What is the difference between Oranisation ID and Org. ID. Is both are same?
What Transactions are captured in Oparating unit level and What at Inventory org level ?
what kind of necessary AP information u gather from the client.
Oracle Apps Technical 
