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Submitted by Anonymous on Tue, 02/23/2010 - 18:40

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This topic describes the following specialized features in Payables:

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TAX account	acknowledgement of item receipt by customer
Deletion of Star Items	How to automatically create a Approved PR to a PO without using Auto create
Purchase Order Form	Cash Account
How can we select data for 0 on hand in discrete job pick list report	Oracle Assets - External Mass Transfers
Stockable and Transactable	Cannot close an Order