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
- 21468 Views
- GTS, Oracle, I also Faced
- E-Mail Answers
Answer Posted / srinu nugula
There r mainly 4types of po's r there,
1.Standard po
2.Blanket po
3.Contract po
4.Planned po
coming to the invoice there r different type of invoice r there, those r;
1. Standard invoice
2. Po default invoice
3. Credit memo invoice
4. Debit memo invoice
5. Prepayment invoice
6. Mixed Invoice
7. Expense report invoice
and in other ways there r one another invoice is there
that is Recurring invoices.
i hope it is useful to you
thank u for catch my post
Sri...
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
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.
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.
Can I do a payment of 50 bills on a post date. If yes, then how?
What is automation of accounts payable activities (evaluated receipt settlement)?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Substitute receipts and Unordered Receipts
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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 r issues faced in gl
On what different real time issues you worked while doing P2P cycle implementation?
Difference between header level tax calculation and line level tax calculation
can we define 2 different currency revaluation at a time??
