Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / latha ummalaneni
When this check box is enabled in Supplier site level.
once the recipt is generated in payables from purchasing
Payment is done .
| Is This Answer Correct ? | 5 Yes | 4 No |
Post New Answer View All Answers
Explain Customization process?
How do you adjust receivables?
what is VAT claim process?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What do you mean by controlling buyers workload?
Provide an overview of AR cash receipt processing.
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
Charge Back Setups ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to support projects life cycles details?
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?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the meaning holding tax?
What is Work Flow of AP,AR, Sales & Purchase
