What is Recurring Invoice

Answers were Sorted based on User's Feedback



What is Recurring Invoice..

Answer / raj reddy

Recurring in voice means, if we generate the same invoice
every time, we will create a recurring invoice and use the
same invoice every time.
Ex: Rent invoice.

Is This Answer Correct ?    4 Yes 0 No

What is Recurring Invoice..

Answer / sha

Recurring invoice it is repetetive in nature of different intervels(periods).some times supplier won't send invoice but we make a payment for him ,in this situation we define recurring invoices.
Example:-rent paid to owners,lease rentals

Is This Answer Correct ?    3 Yes 1 No

What is Recurring Invoice..

Answer / mahesh .gudeti

Recurring Invocie:

An invoice which are repeating each and every accounting period is called as a recurring invoice.

While creating the recurring invoice we need to create SPECIAL CALENDAR.

EX : RENT

Is This Answer Correct ?    1 Yes 0 No

What is Recurring Invoice..

Answer / mallukharjuna reddy

Recurring invoice means,if we generate same invoice, then we can generate same invoice

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

1 Answers   Oracle,


What are the journal entries in O2C Cycle.

5 Answers   Oracle,


What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

4 Answers   IBM,


Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  


Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  






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

1 Answers   Cap Gemini,


what is the meaning of importing journal

3 Answers   IBM, Oracle,


Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,


what is the difference between Financial and payable options in Accounts Payables?

2 Answers  


what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,


Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,


In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)