What are the sources of invoice?
- 1 Answers
- 2453 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Sources of AP Invoices are
1. From external system - Invoice details received from third party system into interface table and then import
2. Invoices created automatically for "Pay on Receipt".
3. From Receivables and Projects modules
4. From Expense report/recurring invoice details (In Fusion, expense report is separated as Expense cloud and we can not enter expence report directly in payables)
5. Direct from vendor and entered manually
For Receivables,
1. From thirdparty systems - Invoice details are populated in interface table and autoinvoice is run
2. From Order Management
3. Entered Manually
| Is This Answer Correct ? | 0 Yes | 0 No |
Types of Prepayments? And difference between them?
What are the steps followed in creating the accounting flexfields?
How many views are generated when compiling flexfield structure ?
Accounting Methods?
What are the types of requitions?
Can anybody tell me, What is the Implementation Process?
What are the mandatory setups in AP?
What are the inventory report to check inventory status.
How many key flexfields are there in Payables?
23 Answers HCL, IBM, TCS,
what are the key flex fields in oracle payables?
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
what is internal retairment?
Oracle Apps Technical 
