queries

This is a discussion on queries within the Oracle Apps forums, part of the ERP category; Hi, should anybody help me out to answer these querirs what is transaction in AR ,and when do we raise ...

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07-30-2006, 09:44 AM

bhanu222

Junior Member

Join Date: Jul 2006

Posts: 4

queries

Hi,
should anybody help me out to answer these querirs
what is transaction in AR ,and when do we raise it,?
when do we raise a p.o in purchase order module?
when do we raise an invoice in p.o and when do we match the p.o with invoce explain the process?

Thanks and regards

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