Interested to Buy Any Domain ? << Click Here >> for more details...
In R12 What are the PO types in Purchasing and Invoices in AP?
- 7 Answers
- 21191 Views
- GTS, Oracle, I also Faced
- E-Mail Answers
Answer Posted / ravi
standard po/blanket po/
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the Invoicing System in Oracle R12
What is the use of operating unit, while configure multiorg?
How do you adjust receivables?
What is the use of mo: security profile, while configure multiorg?
What is Difference between Auto Copy Journal and recurring journal?
SLA usage ans how to define setups?
What is meant RD020
Provide an overview of AR cash receipt processing.
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?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is Reporting of financial data in a project.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
what is the difference between bonus reserve and bonus expense
What is gap analysis, how do you defined?
