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Showing posts with label
Oracle Purchasing R12
.
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Showing posts with label
Oracle Purchasing R12
.
Show all posts
Wednesday, October 9, 2013
How to get a Total Amount on a Standard Purchase Order
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Oracle provides couple of API's to get the Total Amount on a Standard Purchase Order. Using this API, you don't have to worry abou...
1 comment:
Saturday, August 11, 2012
Invoice Matching 2-Way, 3-Way and 4-Way
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When Invoices are matched with PO, following 3 options can be used to match the PO. 2-Way Match : In 2-Way Match PO Quantity Should Mat...
2 comments:
PO Receipt Accounting entries to GL
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When a PO Receipt is created in the Receiving Transactions form with destination type as Inventory, 2 entries get created in the RCV_TRANSAC...
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