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...

In R12 What are the PO types in Purchasing and Invoices in AP?

Answer Posted / galireddy

this is right answer

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1809


Payables Applications Technical Reference Manual

2447


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

1168


what r issues faced in gl

2717


what is VAT claim process?

2487


payment types and payment methods.

1869


How do you adjust receivables?

2131


Difference between header level tax calculation and line level tax calculation

3519


What is Difference between Auto Copy Journal and recurring journal?

1745


what is the steps to customization ?

2321


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2465


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2222


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

2503


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7294


What is the Invoicing System in Oracle R12

1360