What are the sources of invoice?
Sources of AP Invoices are
1. From external system - Invoice details received from third party system into interface table and then import
2. Invoices created automatically for "Pay on Receipt".
3. From Receivables and Projects modules
4. From Expense report/recurring invoice details (In Fusion, expense report is separated as Expense cloud and we can not enter expence report directly in payables)
5. Direct from vendor and entered manually
For Receivables,
1. From thirdparty systems - Invoice details are populated in interface table and autoinvoice is run
2. From Order Management
3. Entered Manually
Is This Answer Correct ? | 0 Yes | 0 No |
What is Mo security profile and Mo operating unit? Why use this profile option ?
What is the difference between 11I AND R12?
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
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
What is profitability? How do you map 'segment wise profitability' in Oracle?
Can i know the best institute for oracle apps finance functional training in ameerpet?
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
What is the use of operating unit, while configure multiorg?
What do you mean by Category Set ? and what is its Relevance ?
Can different SOBs share the same value set?
What is Recurring Invoice
Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....