What is Reccuring Invoice ? What is the default invoice
date for reccuring invoices ?

Answers were Sorted based on User's Feedback



What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?..

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.

Is This Answer Correct ?    3 Yes 1 No

What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?..

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

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,


What is terms date basis?

2 Answers  


Wht are GRN types??

1 Answers   Transasia Bio Medicals,


what was your SLA agreements in support project?

3 Answers   Genpact,


What is auto invoice

2 Answers  






Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.

3 Answers  


What is meant by receipt routing? Types?

5 Answers  


explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,


How can we Define Corporate law sob and Income Tax law Sob?

3 Answers   TCS,


1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,


1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,


Explain the set up used for Automatic or Manual Supplier Numbering.

4 Answers   HCL, IBM, TCS,


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)