What is auto invoice
Answers were Sorted based on User's Feedback
Auto invoice is creating invoices automatically
When ever we book the sales order, The transaction comes into the AR interface
So when we run Auto invoice master programm from AR responsibility all the transactions whichare in the interface will come into the AR and invoices will be created
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / mohammed asim
Auto Invoices are the invoices which are generated Automatically.
When ever we run auto invoice master programm from AR responsibility after ship confim of a sales order. The invoices from the interface come into AR and a completed invoces are created.
| Is This Answer Correct ? | 1 Yes | 0 No |
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
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 in Oracle Financials? Answers will be Appreciable. Thank You.
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
what is the use of hr: security profile, while configure multiorg?
Can we implement MRC at payables?
Is Multi Org. setup is mandetory or optional?
What are the types of PO?
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
What is write off in payables? When do we use?
2. what is receipt method.
what is accounting entry once we receive GRN and inventory accounting.?
3 Answers Ernst Young, Tech Mahindra,
What is the difference between Electronic fund transfer and wire?