► You can check the status of a purchase order or payment on an invoice by using PO Inquiry.
► Inquiring about the status of a purchase order, contact Purchasing.
► Having a difficult time with a vendor, contact Purchasing.
► Need to make a change to a purchase order, contact Purchasing.
Explain do you know what is interest on capital?
Explain me about that software applications which have you used for accounts receivable?
Explain would you like to tell me about a recent invoice discrepancy you discovered and how you resolved it?
Tell me what procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
Explain me how many invoices on average do you handle on a daily/weekly/monthly basis? What are the steps you take before you approve an invoice for payment?
Suppose we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now. How it possible? What about VAT like Tax Setups in AP and AR? What about the SWEEP command in AP?
Tell me what steps would you take before making a payment?
Explain what id recurring invoices? What are AP setup steps?
Tell me what are your plans for the future? How do you plan to grow as a professional?
Explain how many types of purchase order types/agreements are there?
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