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
- 21733 Views
- GTS, Oracle, I also Faced
- E-Mail Answers
Answer Posted / shaik john pasha
Standard PO
Blanket PO
Contract PO
Planned PO
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
how service tax work.
what is the use of hr: security profile, while configure multiorg?
what is the difference between before pages trigger and after parameter trigger in reports ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what r issues faced in gl
What are the types of setups in apps inventory module
How to support projects life cycles details?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is Reporting of financial data in a project.
What is difference between primary and secondary ledger
difference between tds and income tax (India)
Can I do a payment of 50 bills on a post date. If yes, then how?
