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”

Substitute receipts and Unordered Receipts

3376

---

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2161

---

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1742

---

What is the use of gl set of books name, while configure multiorg?

1146

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2309

---

Invoice Approval Process?

3269

---

what is the steps to customization ?

2430

---

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

1325

---

What are the inventory report to check inventory status.

2505

---

What is the meaning holding tax?

1151

---

difference between 11i&r12

1947

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

1025

---

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

2298

---

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

2143

---

What is gap analysis, how do you defined. What are the pre-requisities?

1137

---