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...

We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?

Answer Posted / siraj ahmad

again mtach PO with invoice.

Is This Answer Correct ?    3 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2199


can any one tell me what exactly functional consultant do on daily basis? client requirements?

910


SLA usage ans how to define setups?

2652


What is automation of accounts payable activities (evaluated receipt settlement)?

1169


What is the use of mo: security profile, while configure multiorg?

922


What is multi org? What is difference between 11i and 12i multi org structure?

1032


What is Reporting of financial data in a project.

1996


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2654


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2190


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

2046


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2864


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2652


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2268


How do you adjust receivables?

2131


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

3790