Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / raghu kalavendi
PO is a document requesting supplier to send the goods
contained.
In the Encumberances it is shown as Obligation
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
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
How to do the analysis of discounts lost and fixing the root cause?
Provide an overview of AR cash receipt processing.
What kind of budgets have you worked on?
What is meaning of deprecation?
What is the procedure for requition import?
What is multi org? What is difference between 11i and 12i multi org structure?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
On what different real time issues you worked while doing P2P cycle implementation?
What kind of necessary ap information you gather from the client?
Difference between header level tax calculation and line level tax calculation
Charge Back Setups ?
What is difference between primary and secondary ledger
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
