This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
1) we have 2 purchase orders one po is for 100 quantity, and another is for 20 quantity, is it possible to raise a singal invoice against these two purchase orders?
2) We have received 10 quantity of which 5 were damaged in the transportation, it is our own transportation. Now how can we enter these damaged goods into payables.
hi
we can raise one ivoice for more then one po , but conditon is supplier shd be same,
2. as transportation is ours (assuming we r responsible for goods damazed) we need to pay for 10 items
2) Regarding second question, We have incur the cost for those damaged goods also, but I want to know how we can enter these damaged goods into our payables.
