Answer / cnubandi

If u enable pay on receipt autoinvoice option,invoices will
generate automatically in payables when ever you receive
goods in to your organization.

Answer / sunny

This is a feature in AP to PO cycle .. u hv to enable this
option to generate invoice automatically when u recive the
goods....and to clarify one thing Auto invoice is a separe
concept that is in AR module..

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

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