Answer / cnubandi

If u enable pay on receipt autoinvoice option,invoices will
generate automatically in payables when ever you receive
goods in to your organization.

Answer / sunny

This is a feature in AP to PO cycle .. u hv to enable this
option to generate invoice automatically when u recive the
goods....and to clarify one thing Auto invoice is a separe
concept that is in AR module..

what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,

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What is the use of hr: user type, while configure multiorg?

0 Answers  

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What is difference between match and quick match?

3 Answers   Genesis,

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

0 Answers   TCS,

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What is ment by physical inventory reconciliation?

1 Answers  

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What is Auto Accounting in Receivables?

2 Answers   KPIT,

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How many types of hold? Tell me some hold and how can do solve the hold ?

1 Answers   Deloitte,

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Period closing process Ap and GL?

1 Answers   Deloitte,

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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Steps for payment batch?

2 Answers  

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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