Interested to Buy Any Domain ? << Click Here >> for more details...
What is 2 way, 3 way and 4 way matching?
- 12 Answers
- 143919 Views
- CSS Corp, Zensar, I also Faced
- E-Mail Answers
Answer Posted / sagar ainapure
Invoice And P.O. - 2way
Invoice , P.O. and GRN ( Goods receiving Note) - 3 Way
Invoice, P.O., GRN and GIR ( Goods Inspection Report) - 4way
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain Customization process?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is multi org? What is difference between 11i and 12i multi org structure?
what is the meaning of purchase default and what are the types
What is Reporting of financial data in a project.
Can Adjustments be imported?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
explain your project plan with exam pal? i am preparing inter view .............
On what different real time issues you worked while doing P2P cycle implementation?
Substitute receipts and Unordered Receipts
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
