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”

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

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

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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What is the use of hr: user type, while configure multiorg?

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What is the Process of Reconciliation Between AP to GL

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What are the types of setups in apps inventory module

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What is the db number of a particular customer TCA?

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

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What do you mean by controlling buyers workload?

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What is gap analysis, what are the pre-requisities?

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what is the meaning of purchase default and what are the types

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Payables Applications Technical Reference Manual

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what is the steps to customization ?

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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

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Difference between header level tax calculation and line level tax calculation

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