Answer Posted / sandeep k mohapatra
There are 4 type of po,
i)standard po
ii)Blanket purchase Agrement
iii)Contract purchase Agrement
iv)planned po
Is This Answer Correct ? | 41 Yes | 4 No |
Post New Answer View All Answers
Invoice Approval Process?
How to do the analysis of discounts lost and fixing the root cause?
On what different real time issues you worked while doing P2P cycle implementation?
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?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the Invoicing System in Oracle R12
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 kind of budgets have you worked on?
Difference between header level tax calculation and line level tax calculation
What is difference between primary and secondary ledger
What is gap analysis, how do you defined. What are the pre-requisities?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Provide an overview of AR cash receipt processing.
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