In R12 What are the PO types in Purchasing and Invoices in AP?
Answer Posted / naveen
Types are Standard Purchase Order
Planned Purchase Order
Blanket Purchase Agreement
Contract Purchase Agreement
In First answer Check It
Invoices: Standard / Mixed / PO Price Adjustments/ Credit
Memo/ Debit Memo/ Expense reports / Prepayment
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Provide an overview of AR cash receipt processing.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the meaning of purchase default and what are the types
what is the difference between before pages trigger and after parameter trigger in reports ?
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
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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 kind of necessary ap information you gather from the client?
What is difference between primary and secondary ledger
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Difference between header level tax calculation and line level tax calculation
can any one tell me what exactly functional consultant do on daily basis? client requirements?
can we define 2 different currency revaluation at a time??