Can multiple Sales Orders be invoiced under one Invoice?
Answer Posted / brajeshmehta@gmail.com
Yes, you need to set Line grouping rules setups Accordingly .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of gl set of books name, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
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
What is Work Flow of AP,AR, Sales & Purchase
Provide an overview of AR cash receipt processing.
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Reporting of financial data in a project.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of mo: security profile, while configure multiorg?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.