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
- 10115 Views
- I also Faced
- E-Mail Answers
Answer Posted / ajaya kumar panda
India - To insert taxes for Pay On Receipt run this request
from payble
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What are the accounting behind consigned inventory in P2P?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What are the different types of excise exemptions?
What are the different types of excise exemptions?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Where to find the ISO accounting entry details?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What is the use of LC? How is it useful in export sales?
Explain difference between discrete mfg and process manufacturing?
