Use of batch invoices?
Answers were Sorted based on User's Feedback
Answer / binoj
Batch invoice we can enable through profile setting so we
can use either batch or single for one responsibility level
Batch invoice used for grouping the invoice with a batch
number (document number) that we can make a batch
validation, batch payment etc and it is easy to track out
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / seshu
batch invoice are speed up data at the end user. if we have
lot of invoices per day we will use batch invoices
Seshu
Akividu
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / sameena
By using batch invoice we can group all invoices and
validate at a time ................... the main use of the
batch invoice is we can save time by using this invoice
Is This Answer Correct ? | 0 Yes | 0 No |
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
What are the setups in R11i for fund transfer between two bank
explain your project plan with exam pal? i am preparing inter view .............
how to create a journal source by user9
what is validations ?
4. accounting entry at PO level with tax
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
On what basis you will define accounting structure
Accounting Methods?
what is the difference between balance, account, none (automatic offset methods)?
on what basis u have prepared the AIM documents (explain in the detailed manner)
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors