Interested to Buy Any Domain ? << Click Here >> for more details...
what will be happend if invoice match with po?
- 3 Answers
- 12003 Views
- KPMG, Oracle, I also Faced
- E-Mail Answers
Answer Posted / munna
if the invoice is match with po then next done the delivery against do the payment after that pass the journal in gl
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
can we define 2 different currency revaluation at a time??
what r issues faced in gl
What is the Process of Reconciliation Between AP to GL
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.??
what is the use of hr: security profile, while configure multiorg?
SLA usage ans how to define setups?
What is difference between primary and secondary ledger
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is VAT claim process?
Payables Applications Technical Reference Manual
What is Work Flow of AP,AR, Sales & Purchase
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How to do the analysis of discounts lost and fixing the root cause?
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 do you mean by Category Set ? and what is its Relevance ?
