Answer Posted / sailaja

Payment on receipt enables u to automatically create
std,unapproved invoices for payment of goods based on
receipt transaction.Invoices r created using a combination
of receipt & PO info,eliminating duplicate manual data
entry and ensuringmaccurateand timely data processig.
Paymrnt on receipt is also known as Evaluated Receipt
Settlemnt(ERS)& Self Billing

What is multi org? What is difference between 11i and 12i multi org structure?

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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what is the difference between bonus reserve and bonus expense

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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.

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Provide an overview of AR cash receipt processing.

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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What is the procedure for requition import?

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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Please post the setups required to approve the payable invoice in AP.

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Can Adjustments be imported?

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payment types and payment methods.

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Payables Applications Technical Reference Manual

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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What is the Process of Reconciliation Between AP to GL

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