Answer / narayana.chinni

Auto invoice is creating invoices automatically

When ever we book the sales order, The transaction comes into the AR interface

So when we run Auto invoice master programm from AR responsibility all the transactions whichare in the interface will come into the AR and invoices will be created

Answer / mohammed asim

Auto Invoices are the invoices which are generated Automatically.

When ever we run auto invoice master programm from AR responsibility after ship confim of a sales order. The invoices from the interface come into AR and a completed invoces are created.

can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them

2 Answers   Tech Mahindra,

---

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

0 Answers  

---

What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

---

What is the use of detail,in detail and summaray

1 Answers   IBM,

---

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

0 Answers   TCS,

---

what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

---

What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  

---

at what step we can select or deselect the invoice in payment manager process?

1 Answers  

---

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  

---

What do you mean by controlling buyers workload?

2 Answers   ABC, Oracle,

---

Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

---

If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

---