25 Comments

  1. ram
    June 26, 2014 @ 6:39 pm

    In p2p, po,invoice,payments are created than transfer to gl,before how can we delete particular po,invoice,paymennts

  2. channa kumara
    July 25, 2014 @ 4:24 pm

    how to received po GRN

  3. Prudhvi Avuthu
    July 25, 2014 @ 4:45 pm

    What do you mean by GRN?

  4. anil
    July 31, 2014 @ 10:53 am

    how to create a blanket purchase order through api

  5. Prudhvi Avuthu
    August 1, 2014 @ 12:50 am

  6. T Rajesh
    September 19, 2014 @ 3:55 am

    Hi sir, After creating Purchase order and also it is approved.so shall we delete the approved purchase order?

  7. Soumen Ghosh
    October 10, 2014 @ 3:42 pm

    GRN implies material receipt number

  8. Padmaleela
    October 17, 2014 @ 4:52 am

    GRN stands for Goods Receipt Note. Its nothing but Receipts in EBS

  9. suneel
    November 29, 2014 @ 10:24 am

    how to transfer payable to general ledger

  10. Anil
    December 16, 2014 @ 10:48 am

    what are the Accounting Entries in P2P and O2C Cycles .Please Elobarate.

    At the time of receiving? and Delievery and Scenarios

  11. Hari
    January 10, 2015 @ 4:09 pm

    Its very helpful…Thanks

  12. Biti
    February 24, 2015 @ 8:11 am

    ASN (Advance Shipment Notice) and GRN are same or different?

  13. pardha
    May 20, 2015 @ 6:05 am

    how create partial receipts and how to create another receipt for already receipt generated purchase order.

  14. Sudhakar
    August 21, 2015 @ 11:55 am

    Its very helpful…Thanks

  15. Akshay
    September 15, 2015 @ 10:15 am

    can you please elaborate the process after payment if any?

    Thanks & Regards
    Akshay N Satalkar

  16. Prudhvi
    September 15, 2015 @ 8:26 pm

    @Akshay, Accounting is the last step. Accounting entries of AP invoice and AP Payment need to be transferred to GL.

  17. vikash Kumar
    October 14, 2015 @ 7:40 am

    How to connect Ap module to Project Module ?

  18. vikash Kumar
    October 14, 2015 @ 7:43 am

    Is there any difference between 11i and R12 P2P cycle?

  19. Akanksha Prasad
    October 19, 2015 @ 6:24 am

    Thank u very much…….

    its really-2 helpful

  20. Akanksha Prasad
    October 19, 2015 @ 6:26 am

    Can u please explain the functions of most useful responsibilities

  21. Divya
    December 6, 2015 @ 7:21 pm

    Hi,

    Can you please add tables information along side the article.

  22. bittu
    December 28, 2015 @ 10:33 am

    In the Payment form window..where from i will get the document number.

  23. shiva
    April 27, 2016 @ 6:38 am

    why we we get the holds

  24. nachrichten hamburg
    June 4, 2016 @ 9:35 pm

    Viele Nuckelflaschen werden aus dem Kunststoff Polycarbonat hergestellt,
    daraus kann Bisphenol A in die Milch übergehen und
    vom Baby aufgenommen werden.

  25. Prince
    October 6, 2016 @ 3:31 pm

    Hi Prudhvi,
    Thanks for sharing your knowledge.
    I have 2 questions in the topic above.
    1. If you enter the supplier information in the requestion window then why it is not defaulted in the new document creation window?
    2. Is there a difference between requesition & RFQ?

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