Answer / sugam ghosh

Navigation : Payables->Supplier->Supplier Sites->Purchasing-
>Self Billing [DFF].

When option is enabled, Invoice will be created
automatically at the time of receiving goods/receipt
creation. This is a feature of AP to PO cycle.

Answer / latha ummalaneni

When this check box is enabled in Supplier site level.
once the recipt is generated in payables from purchasing
Payment is done .

Answer / kavitha

It is also called self billing or evaluated receipt source.
once PO is raised and quantity is received invoice will get
generated automatically for the po quantity.we can also
make changes on invoice.
the request id it runs is "payable open interface inport"
Because of this reoport invoice gets generated automatically

Answer / 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.

what is the difference between Financial and payable options in Accounts Payables?

2 Answers  

---

migration Oracle Financial

1 Answers  

---

Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

---

What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,

---

Can I increase/decrease the size of value set?

4 Answers  

---

tell me the ap period end process

3 Answers   IBM,

---

Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

---

Payable open interface import? (Expense Report Import)

1 Answers   TCS,

---

dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

---

What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

---

Use of Pay on receipt auto invoice?

2 Answers  

---

3. accounting entries p2p.

1 Answers   Arihant,

---