Answer / raj reddy

Recurring in voice means, if we generate the same invoice
every time, we will create a recurring invoice and use the
same invoice every time.
Ex: Rent invoice.

Answer / sha

Recurring invoice it is repetetive in nature of different intervels(periods).some times supplier won't send invoice but we make a payment for him ,in this situation we define recurring invoices.
Example:-rent paid to owners,lease rentals

Answer / mahesh .gudeti

Recurring Invocie:

An invoice which are repeating each and every accounting period is called as a recurring invoice.

While creating the recurring invoice we need to create SPECIAL CALENDAR.

EX : RENT

Answer / mallukharjuna reddy

Recurring invoice means,if we generate same invoice, then we can generate same invoice

difference between manual payment and quick payment?

4 Answers   Cognizant, SDGA,

---

What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  

---

What is a Hold and Release

3 Answers   Tech Mahindra,

---

what is the difference between Financial and payable options in Accounts Payables?

2 Answers  

---

can we define 2 different currency revaluation at a time??

0 Answers   IBM,

---

---

Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

---

how will you find out check no's for a particular invoice

3 Answers   UST,

---

what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

---

Define Requition?

3 Answers  

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

0 Answers  

---

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

---

What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,

---