What is Reccuring Invoice ? What is the default invoice
date for reccuring invoices ?
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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 |
Intercompany setup in oracle applications with transaction processing
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
Can I find out which invoices are matched to a PO?
How many key flexfields are there in Payables?
23 Answers HCL, IBM, TCS,
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is reconsilation flag in gl? What is use of this ?
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
What is the Role of As a functional Consultant. Can any Body help me out
as an oracle financials functional consultant what was your role
3 Answers Enrich, Genpact, Master Group of Companies,
Give some examples of troubleshooting in support project with regard to AP,GL,FA
3 Answers Sierra Atlantica, Tech Mahindra,