Complex Purchase order and Retainage in R12.1.3 with Detail accounting impact

This video demonstrate how to do the required setups for configuring the complex purchase order and retainage.
Key setups are
PO: enable service procurement profile options Yes
Define document style from Purchasing--Setup--purchasing--Document style
give retainage account in financial option either from PO or AP
Define the required line type or use existed one
Create PO from Buyer work center and create the invoice for full PO amount.
observe the accounting entries and release the retainage amount as separate invoice line or invoice and observe the accounting entries.
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[@MrAbdullah1303]

Really Appreciate yor efforts, Love from Pakistan

[@ajayshetty3811]

Explained it very nice. It was a good learning session

[@MeetBusinessAnalyst]

Thanks Ajay. Please subscribe and share videos with your friends..

[@narendragadena4673]

Keep going ..post such nice videos..all the very best

[@MeetBusinessAnalyst]

Thanks

[@senarathbandaraherath7040]

Great Presentation

[@MeetBusinessAnalyst]

Senarath Bandara Herath thanks

[@JoiPlusPlus]

Thanx so much

[@MeetBusinessAnalyst]

Thanks for comments, please subscribe the channel and share videos with your friends

[@bestarif]

its excellent, but ine step you skipped is to workconfirmation ppease if you have any video pls share also

[@alirazakazmi1033]

This PO is possible without service procurement ?.

[@ajayoracle1845]

Nice

[@MeetBusinessAnalyst]

Thanks

[@shaikansaree6657]

when i am creating complex po its shown as in process can any one help me how to approve

[@santharam433]

Subbu call me need to talk to u urgently

[@MeetBusinessAnalyst]

Hi shantharam, I don’t have your number bro. Please share or send your at [e-mail]