Hello sirs,
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
Answers were Sorted based on User's Feedback
Invoice through electronic method? In Oracle Fusion, there is a feature called Invoice image processing. i.e if we send a scanned copy of a invoice to a particular mail id (mail id will be given by oracle and licencing is separate for this feature), then oracle extracts the relevant information from the file (scanned copy) and creates an invoice. Not sure if this is what you wanted.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / damodar
You can run Pay on Receipt Auto Invoice Program from Purchasing module, before running at supplier site under purchase option Pay on filed should be set to Reeceipt
Is This Answer Correct ? | 2 Yes | 5 No |
What is catch up depreciation
what is the main difference between the MRC and Revaluation? can any one tell me.
What is a Hold and Release
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
What is meant by void payments?
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
please tell whether invoice(dummy) can be split and paid to different suppliers
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.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What type of accounts will display in list of values while entering retained earnings account in set of bools ?
What is profitability? How do you map 'segment wise profitability' in Oracle?