Use of recurring invoice?

Answers were Sorted based on User's Feedback



Use of recurring invoice?..

Answer / raghu kalavendi

Recurring Invoice concept is used if a expenditure is
occuring at regular intervals,to speed up the accounting
process these recurring invoices can also be scheduled.

Example Rent - standard
Telephone - Skeleton
Commission- Formula

Is This Answer Correct ?    8 Yes 0 No

Use of recurring invoice?..

Answer / guest

Recurring Invoices are used for repeated invoices over a
regular interval of time.

The template whether standard, skeleton or formula based is
created and is repeated as needed when required or at
regular intervals say monthly.

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

what is recoverable cost, NBV, salvage value?

1 Answers  


P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,


How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,


what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,


Can different SOBs share the same value set?

3 Answers  






hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  


In prepare mass additions window what are available Q names?

2 Answers  


Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  


What is Supplier & Supplier site

5 Answers  


What is Interest Invoice and how it can be created?

1 Answers  


How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,


What is automation of accounts payable activities (evaluated receipt settlement)?

0 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)