what will be happend if invoice match with po?
Answer Posted / srinibas
Before matching the status of the po is unbilled or accrued.
When the po matched to the po status is chanhed to billed
and the balance in the accrued payable a/c transferred to
accounts payable account.
after matching with po u can validate the invoice and pay
them.then u can finally close the po so that it will not
appear in the list of value again
thanks
srinibas
oracle_sri08@rediffmail.com
Is This Answer Correct ? | 15 Yes | 4 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
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
what is the difference between before pages trigger and after parameter trigger in reports ?
What is automation of accounts payable activities (evaluated receipt settlement)?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the meaning of purchase default and what are the types
encumbrence set ups?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the meaning holding tax?
Anyone provide the oracle fin/scm definetions
how service tax work.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the use of hr: security profile, while configure multiorg?
What are register in India localisation?
What are the inventory report to check inventory status.