Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is meant by pay on receipt auto invoice?

Answer Posted / anamika

Pay on Receipt- You can enter this if the supplier site is
a purchasing site.
If you want to use the Pay on Receipt
AutoInvoice Program to automatically create invoices based
on receipts you enter for this supplier site, enter Receipt.

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2212


How to support projects life cycles details?

1185


Charge Back Setups ?

2177


What is the meaning holding tax?

1085


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2359


what r issues faced in gl

2743


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2271


What are the inventory report to check inventory status.

2435


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

1057


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2441


difference between primary ledger and secondary ledger in r12

1530


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5294


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2194


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2253


could you please post some work around that any body have done in the financial modules.

2080