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 / santhu

After completion of make PO, we r going to match with PO to
invoice in that stage only we will get the varience in
matching so we dont pay the bill for that invoice.if
payment made, we use Debit memo

Is This Answer Correct ?    3 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the meaning holding tax?

1101


Anyone provide the oracle fin/scm definetions

2398


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1541


What are the types of setups in apps inventory module

2442


SLA usage ans how to define setups?

2711


What is meaning of deprecation?

1142


How do you adjust receivables?

2176


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

970


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5367


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

2707


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258


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

956


what is the use of hr: security profile, while configure multiorg?

1078


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.

1625


Substitute receipts and Unordered Receipts

3332