Interested to Buy Any Domain ? << Click Here >> for more details...
What is 2 way , 3 way and 4 way matching?
- 12 Answers
- 84716 Views
- Chartered Accountant, HCL, IBM, MNC, Shell, TCS, I also Faced
- E-Mail Answers
Answer Posted / latha senthil
2 way = p.o , invoice
3 way = p.o , invoice, receipt
4 way = p.o , invoice, recepit, inspoection report
| Is This Answer Correct ? | 30 Yes | 7 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the procedure for requition import?
what is the difference between before pages trigger and after parameter trigger in reports ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is multi org? What is difference between 11i and 12i multi org structure?
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
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
encumbrence set ups?
What do you mean by Category Set ? and what is its Relevance ?
explain your project plan with exam pal? i am preparing inter view .............
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What kind of budgets have you worked on?
Payables Applications Technical Reference Manual
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
