 Related Questions How can I apply discount on the purchase order, as it does not allow me to enter a negative unit price? Read Answers (2) | Asked by : azhar hussain Can we create tables from oracle apps front end and how do we enter data in those tables (when we r not using forms to populate them)? Read Answers (3) | Asked by : Smrati Saxena Latest Answer : Multiorg is implementing multiple organisations under single oracle implementation. ... Read Answers (7) | Asked by : anup shanker Latest Answer : DFF means giving the additional information to the fields ... Read Answers (2) | Asked by : joy 1. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?2. What are the Distribution Type while entering the Invoice? 3. What's the difference between the "Payables Latest Answer : Types of Invoice in Payables e.i1. Standard invoice2. Debit memo 3. Credit memo4. Prepayment5. Expenses Report6. PO defualt7. Quick match8. Mixed invoice9. Withholding Tax 10. Interest invoice 11. Recurring invoicethanks amjad khan  ... Read Answers (13) | Asked by : nihar At what level we will assign the Resposibility
SOB LEVEL
LEGAL ENTITY LEVEL
OPERATING UNIT LEVEL Latest Answer : For General Ledger - we assign a responsibility at SOB level. For all the Subledger Applications we use Operating Unit to be assigned to a responsibility. Ramesh Chandra Pandre ... What action one has to take in this scenario. A supplier gives 100 units for Rs1 each. But at the same time he is giving a offer that if we purchase 500 units, he will give 50 units free. How to deal
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