Answer Posted / sha
Recurring invoice it is repetetive in nature of different intervels(periods).some times supplier won't send invoice but we make a payment for him ,in this situation we define recurring invoices.
Example:-rent paid to owners,lease rentals
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What kind of budgets have you worked on?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the meaning of purchase default and what are the types
what is the use of hr: security profile, while configure multiorg?
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.??
What do you mean by controlling buyers workload?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
what is the difference between bonus reserve and bonus expense
Explain about Localization (IND & US ) in Oracle Apps ?
What is the use of mo: security profile, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?