P2P: PO to Invoice Flow - No Receipt - Part of Oracle Fusion Procure to Pay Course [See Description]

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CA SUHAS VAZE

CA SUHAS VAZE

Күн бұрын

Пікірлер: 9
@pavanvasireddy7631
@pavanvasireddy7631 2 жыл бұрын
What is the difference between master organization, child organization and subinventory
@vamsiduggisetty5094
@vamsiduggisetty5094 2 жыл бұрын
How much total cost for Oracle fusion could financial vedios sir
@MaheshGarre
@MaheshGarre 3 жыл бұрын
Invoice can be created without receipt for 3-way and 4-way also?
@SuhasVaze
@SuhasVaze 3 жыл бұрын
Dear Mahesh, you can create the invoice manually in such cases, however it will be placed on hold by the system upon matching and validation
@chandraiyer1710
@chandraiyer1710 2 жыл бұрын
3 way match happens against receipt. 4 way match happens against inspection
@rachelbyers5644
@rachelbyers5644 8 ай бұрын
Thank you for the excellent job explaining each process. You are a tremendous help!
@pavanvasireddy7631
@pavanvasireddy7631 2 жыл бұрын
Hi Sir, While Creating User at manage%user, getting this messgae " the payroll relationship or assignment isn't eligible for the element statutory deductions on the date 2022-02-05. (pay -1635125) check if the employment record for the person meets the eligibilty criteria defined for the element", Can you please reply for this comment.
@sanjaypriyadarshi
@sanjaypriyadarshi 3 жыл бұрын
very good explanation.
@SuhasVaze
@SuhasVaze 3 жыл бұрын
Thank you Sanjay
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