Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


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

Answers were Sorted based on User's Feedback



Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later ..

Answer / tgs100

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.

Is This Answer Correct ?    0 Yes 0 No

Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later ..

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

Is This Answer Correct ?    2 Yes 5 No

Post New Answer

More Oracle Apps Financial Interview Questions

What is the Functionality of Oracle Applications E-Business Suite?

3 Answers   TCS,


Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,


What is ment by retire asset? How do we retire assets in Oracle applications?

2 Answers  


Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,


what is soft close and hot close periods in assets?

1 Answers  


what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,


What is Work Flow of AP,AR, Sales & Purchase

0 Answers  


What r the Innovative solutions we create for that?

1 Answers   TCS,


Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  


whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  


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

5 Answers  


While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,


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)