Interested to Buy Any Domain ? << Click Here >> for more details...
If customer is makes advance payment against to any SO, how
to apply the amount while raising sales order in SO Form?
- 1 Answers
- 5823 Views
- Accenture, CSS Corp, I also Faced
- E-Mail Answers
Answer Posted / priyanka
you can add payments in payment options window on header
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Is it possible to create 5 levels of approval for sales order?
What are the different types of excise exemptions?
What is the use of LC? How is it useful in export sales?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the different types of excise exemptions?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Explain difference between discrete mfg and process manufacturing?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the difference between replenishment counting and kanban?
Where to find the ISO accounting entry details?
What are the accounting behind consigned inventory in P2P?
