Answer Posted / pawan dua
Requisition is a structured method of request for procuring
Services or Goods. This request can be generated by any
User in the organization and submitted to Buyer for
Procurement. Requester can clearly define its need;
quantity; tentative value and date by when it is required.
It this project based requirement, it can be validated
against project budgeting. One can also say that this is an
internal process for submitting request to the buyer to
initiate the procurement; by eliminating verbal risks or
backing out verbal instructins.
Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the db number of a particular customer TCA?
Explain Customization process?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can Adjustments be imported?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the Invoicing System in Oracle R12
Provide an overview of AR cash receipt processing.
What is gap analysis, what are the pre-requisities?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
difference between primary ledger and secondary ledger in r12
How to do the analysis of discounts lost and fixing the root cause?