Please explain: • Automation of Accounts Payable
activities (Evaluated Receipt settlement)
- 3 Answers
- 6778 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
Pay on Receipt (also known as ERS (Evaluated Receipt Settlement) or Self-Billing) is an Oracle Purchasing concurrent program, which automatically creates invoices in Oracle Payables and matches them with PO's automatically for the received amount. The short name for the program is POXPOIV. The Concurrent program Name is :
“Pay On Receipt AutoInvoice”
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All 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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
can we define 2 different currency revaluation at a time??
What is the use of gl set of books name, while configure multiorg?
What is the use of operating unit, while configure multiorg?
What is the meaning holding tax?
What kind of necessary ap information you gather from the client?
what is the difference between bonus reserve and bonus expense
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is gap analysis, how do you defined?
What is Difference between Auto Copy Journal and recurring journal?
how service tax work.
what is the meaning of purchase default and what are the types
What are register in India localisation?
