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

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

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

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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Can you cancel the invoice? If yes, explain?

6 Answers  

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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1 Answers  

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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What do you mean by Category Set ? and what is its Relevance ?

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What are the setups in R11i for fund transfer between two bank

2 Answers  

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

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What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

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How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  

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