This is a feature in AP to PO cycle .. u hv to enable this option to gene

Use of Pay on receipt auto invoice?

Question Posted / sunny

2 Answers
10021 Views
I also Faced
E-Mail Answers

Answer Posted / sunny

This is a feature in AP to PO cycle .. u hv to enable this
option to generate invoice automatically when u recive the
goods....and to clarify one thing Auto invoice is a separe
concept that is in AR module..

Is This Answer Correct ?

3 Yes

2 No

Post New Answer View All Answers

Please Help Members By Posting Answers For Below Questions

What is the Process of Reconciliation Between AP to GL

1654

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)"

2256

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2899

Please post the setups required to approve the payable invoice in AP.

2237

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.

2201

What are the types of setups in apps inventory module

2417

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2543

Explain Customization process?

1932

What is gap analysis, how do you defined?

1117

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2300

what is the steps to customization ?

2376

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1849

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

7361

What do you mean by Category Set ? and what is its Relevance ?

2413

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

2363