Answer / sr

When you are raising an invoice in each month for same
supplier and same amount. you can create recurring invoice
setup for accounts payable module. for this we need to
create special calender.

Answer / muneer

basically we create ihe RI for periodic buisiness expanses
for ex:house rents,elec bills for which we may not receive
the invoice. to create recurring invoices first we have to
define recurring invoice tamplet

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

1 Answers   Satyam,

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Can you split an Invoice?

5 Answers   Cap Gemini,

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 Answers  

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

1 Answers  

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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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,

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What is the purpose of receiving transactions?

2 Answers  

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What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

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