In R12 What are the PO types in Purchasing and Invoices in AP?
- 7 Answers
- 19082 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
payment types and payment methods.
what is the meaning of purchase default and what are the types
Explain about Localization (IND & US ) in Oracle Apps ?
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
What is the use of mo: security profile, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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)"
What are register in India localisation?
what is the difference between bonus reserve and bonus expense
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Can Adjustments be imported?
What is difference between primary and secondary ledger
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.
