Interested to Buy Any Domain ? << Click Here >> for more details...
We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?
- 4 Answers
- 11470 Views
- HP, Oracle, I also Faced
- E-Mail Answers
Answer Posted / tgs100
Question is not clear. No impact if PO is not matched if invoice distribution accounts are entered properly (Accrual A/C). So accounting wise, there is no impact.
If the question is that PO has to be matched, then we need to reverse the payment and cancel the invoice and then re-enter another new invoice and match with PO/Receipt.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is gap analysis, how do you defined?
What is meant RD020
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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.??
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the db number of a particular customer TCA?
Invoice Approval Process?
What is the use of gl set of books name, while configure multiorg?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain Customization process?
What do you mean by Category Set ? and what is its Relevance ?
What is the Process of Reconciliation Between AP to GL
