Answer / ypr

Yes Suppllier can be set to either automatic or Manual.
Navigation - Payables - Setup - Options - Payable System
Setup

Answer / damy

We can setup for automatic supplier no generate
AP Module --> Setup --> Option --> Financial --> Supplier-Entry

use this navigation to set the supplier number.

Thanks,
Damy

How we will generate balance sheet through r12

3 Answers   TCS,

---

Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

---

How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

---

how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

---

Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

---

What is the Invoicing System in Oracle R12

0 Answers   DELL,

---

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

---

In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

---

What is the difference between Electronic fund transfer and wire?

1 Answers   Genesis,

---

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

0 Answers   TCS,

---

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

0 Answers  

---

What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

---