Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mohammed asim
Auto Invoices are the invoices which are generated Automatically.
When ever we run auto invoice master programm from AR responsibility after ship confim of a sales order. The invoices from the interface come into AR and a completed invoces are created.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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
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.
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 .
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Substitute receipts and Unordered Receipts
What is multi org? What is difference between 11i and 12i multi org structure?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the use of hr: user type, while configure multiorg?
explain your project plan with exam pal? i am preparing inter view .............
What is the procedure for requition import?
What is the Process of Reconciliation Between AP to GL
Provide an overview of AR cash receipt processing.
What is gap analysis, how do you defined?
What is meant RD020
What is the meaning holding tax?
