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
- 21459 Views
- GTS, Oracle, I also Faced
- E-Mail Answers
Answer Posted / prasad
4 Types of Purchase Order available in R12
Standard PO - Price (Yes) Qnty (Yes)
Planned PO - Price (Yes) Qnty (Yes) Delivery Schedule (No)
Blanket Purchase Agreement - Price (Yes) Qnty (No) Delivery
Schedule (No)
Contract Purchase Agreement - Price (No) Qnty (No) Delivery
Schedule (No)
Invoices 11 types alreeady mention earlier section
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Can I do a payment of 50 bills on a post date. If yes, then how?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the use of hr: user type, while configure multiorg?
What is the db number of a particular customer TCA?
Explain Customization process?
what is VAT claim process?
What is gap analysis, how do you defined. What are the pre-requisities?
difference between 11i&r12
What is the meaning holding tax?
