What are the different ways for automatic closure of a
Manually Created Purchase Order if the item selected for the
Purchase Order is an Outside Processing Item and the
Purchase Order is linked to a Work Order?
Answer Posted / krish
The OSP PO once received and invoiced will be closed
it depends on the matching option when PO should be closed
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is gap analysis, how do you defined?
What is meaning of deprecation?
What is Reporting of financial data in a project.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Substitute receipts and Unordered Receipts
Difference between header level tax calculation and line level tax calculation
What are the types of setups in apps inventory module
What is the use of mo: security profile, while configure multiorg?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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
Invoice Approval Process?
how service tax work.
encumbrence set ups?
What is automation of accounts payable activities (evaluated receipt settlement)?