Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is a Payable Document?

Answer Posted / nitu

payable documnet is nothin but the way and the formatt in
which the payments shall be made.

Is This Answer Correct ?    8 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Invoice Approval Process?

3237


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2680


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2579


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2467


What is difference between primary and secondary ledger

1158


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3870


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2103


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1634


Substitute receipts and Unordered Receipts

3342


Can I do a payment of 50 bills on a post date. If yes, then how?

1807


How to support projects life cycles details?

1217


What is Work Flow of AP,AR, Sales & Purchase

2496


can we define 2 different currency revaluation at a time??

2348


What is the use of hr: user type, while configure multiorg?

1085


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3477