What is Reccuring Invoice ? What is the default invoice
date for reccuring invoices ?
Answers were Sorted based on User's Feedback
Answer / sr
When you are raising an invoice in each month for same
supplier and same amount. you can create recurring invoice
setup for accounts payable module. for this we need to
create special calender.
| Is This Answer Correct ? | 3 Yes | 1 No |
Can we implement MRC at payables?
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
Can I do a payment of 50 bills on a post date. If yes, then how?
How we will generate balance sheet through r12
What are the mandatory setups in AP?
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
Why use zero amount payment? what is setup and which condition use ?
what is consolidation process?
Payables Applications Technical Reference Manual
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
What is the use of auto create?