1.Is it mandetory to recieve an expenses item,if we do not
recieve what would be the PO status.?
2.Can we Open a closed PO.?If yes,How...?
Answer Posted / arjun
1.Its not mandatory to receive an expenses item.
2. We can open a Closed PO. Click on "Purchase order
summary", find the PO and click on "OPEN".
| Is This Answer Correct ? | 7 Yes | 14 No |
Post New Answer View All Answers
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of LC? How is it useful in export sales?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What is the difference between replenishment counting and kanban?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What are the accounting behind consigned inventory in P2P?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
Oracle report builder 6i is view based then what about report builder 10g?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.