Answer Posted / guest

Pay on Receipt (also known as ERS (Evaluated Receipt Settlement) or Self-Billing) is an Oracle Purchasing concurrent program, which automatically creates invoices in Oracle Payables and matches them with PO's automatically for the received amount. The short name for the program is POXPOIV. The Concurrent program Name is :
“Pay On Receipt AutoInvoice”

What do you mean by controlling buyers workload?

8886

---

What is the use of operating unit, while configure multiorg?

675

---

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3390

---

what is the steps to customization ?

1896

---

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1732

---

---

What is automation of accounts payable activities (evaluated receipt settlement)?

687

---

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

950

---

What is Work Flow of AP,AR, Sales & Purchase

1985

---

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1235

---

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

631

---

Payables Applications Technical Reference Manual

2017

---

What kind of budgets have you worked on?

1866

---

Can I do a payment of 50 bills on a post date. If yes, then how?

1303

---

what is the difference between before pages trigger and after parameter trigger in reports ?

1943

---

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

1994

---