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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
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Invoice through electronic method? In Oracle Fusion, there is a feature called Invoice image processing. i.e if we send a scanned copy of a invoice to a particular mail id (mail id will be given by oracle and licencing is separate for this feature), then oracle extracts the relevant information from the file (scanned copy) and creates an invoice. Not sure if this is what you wanted.
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Answer / damodar
You can run Pay on Receipt Auto Invoice Program from Purchasing module, before running at supplier site under purchase option Pay on filed should be set to Reeceipt
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