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..

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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What is retained earning?

2 Answers   Arihant,

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what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me

3 Answers  

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  

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What are the types of invoices?

13 Answers  

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what is the use of hr: security profile, while configure multiorg?

0 Answers  

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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