Answer Posted / mahi
There are 4 Types of PO's:
1. Standard Purchase Order
2. Blanket Purchase Agreement
3. Contract Purchase Order
4. Planned Purchase Order
Is This Answer Correct ? | 19 Yes | 3 No |
Post New Answer View All Answers
what r issues faced in gl
What is the use of hr: user type, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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
How to do the analysis of discounts lost and fixing the root cause?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
what is the use of hr: security profile, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is gap analysis, how do you defined. What are the pre-requisities?
Charge Back Setups ?
What is gap analysis, how do you defined?
What is the meaning holding tax?
Payables Applications Technical Reference Manual
Explain Customization process?