1.Is it mandetory to recieve an expenses item,if we do not
recieve what would be the PO status.?
2.Can we Open a closed PO.?If yes,How...?
Answer Posted / suresh
Cancel,finally closed,in complete,frozen,in process,pre approved for these cases we cant open the purchase order
For closed po we can open
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What are the different types of excise exemptions?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
In order management, how to reserve an item without booking?
What is the use of LC? How is it useful in export sales?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the accounting behind consigned inventory in P2P?
What is the use of LC? How is it useful in export sales?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.