Interested to Buy Any Domain ? << Click Here >> for more details...
What are the mandatory setups in setting up a PO in oracle
- 1 Answers
- 4033 Views
- Silicon, I also Faced
- E-Mail Answers
Answer Posted / krishh
Prerequisites for PO:
1)After items creation click on the TAB 'Purchase Order' and make sure to check the checkbox i.e purchased,purchasable.
2)Buyer setup must be mandatory
user>Emp>Buyer
3)Creation of Suppliers(Must be in active state)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can we modify approve purchase order?if yes what is navigation?
What are the advantages of operating a database in ARCHIVELOG mode over operating it in NO ARCHIVELOG mode in Oracle?
Difference between negative and positive adjustments : oracle accounts receivable
what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these
1. What is PO rate variance gain and loss?
Are These Dff's Flexible?
what are the API of GL,PO,AP
How I can load an image into image item on Forms. I want to know about built-ins and procedure. and also code for it.
what are the tools used for oracle 10g in real time.
Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable
What is the importance of batch source set up in ar? : oracle accounts receivable
Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable
difference of using cursor for loop and open,fetch,close.which one is better
What is the use of lockboxes? Steps for lock box : oracle accounts receivable
What Are Cross Validation & Adi?
