Answer Posted / yogaphani
ERS stands for Evaluated Receipt Settlement also Known as
PAY ON RECIPT AUTO Functionality.
We need to run Pay on receipt auto invoice program to create a REceipt match invoice.
for that we need to do minimal set up at supplier site level.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
What is the meaning holding tax?
What is difference between primary and secondary ledger
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 .
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.??
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what r issues faced in gl
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.
payment types and payment methods.
What is the db number of a particular customer TCA?
could you please post some work around that any body have done in the financial modules.
explain your project plan with exam pal? i am preparing inter view .............
Explain about Localization (IND & US ) in Oracle Apps ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.