Sep 01, 2016 · Analysis: Quantity Received hold is placed on invoice, customer using 3 way matching, but still receiving transaction not created in oracle for this PO, hence it could not be validated. Solution: Require to update received qty for this PO.
If you're looking for Oracle Apps Functional Interview Questions for Experienced or Freshers, you are at the So, You still have the opportunity to move ahead in your career in Oracle Apps Functional Reason: Transaction happens in two phases. 1)Order goods and receive goods(Create PO, Create...
Aug 11, 2009 · Yes, we do have one API & that is po_reqs_control_sv.update_reqs_status which can be used for finally closing or cancelling the requisition. We need to pass the parameters like requisition_header_id, requisition_line_id, Preparer_id, document_type_code,
Oracle is not recommending customers to shift their Production environments to the Cloud right away, to make this process easier, Oracle has even published machine images of E-Business Suite 12.2.5, JD Edwards Enterprise One 9.2, and PeopleSoft HCM 9.2 on the Oracle Cloud Marketplace to create instances of these applications on the Oracle Cloud.
All Oracle Apps Testing jobs in USA on Careerjet.com, the search engine for jobs in the USA. Minimum 8+ years of experience in Oracle Apps Technical Role Should have done the Oracle Apps Lead role Description Excellent Functional knowledge Oracle EBS, PO, GL,AP,FA CM , AR module...
Allow Express Transactions – This option enables the Express Receiving feature. Express Receiving is where a receipt can be made for the whole Purchase Order in one step. Oracle defaults in the quanties on each line from the quantities that are due.
May 03, 2012 · When the Purchase Order Control Status reflects Closed for Invoicing or Closed for Receiving, and an end-user cancels or corrects an invoice or enters a return which results in the Obligation no longer being fully received or fully billed, Oracles does not update the Control Status to Open.