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...


Use of Pay on receipt auto invoice?

Answers were Sorted based on User's Feedback



Use of Pay on receipt auto invoice?..

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.

Is This Answer Correct ?    5 Yes 0 No

Use of Pay on receipt auto invoice?..

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..

Is This Answer Correct ?    3 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

what is revaluation?

4 Answers   Ernst Young, Oracle,


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

0 Answers  


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

0 Answers  


How we will generate balance sheet through r12

3 Answers   TCS,


what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,


How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,


what is accounting entry once we receive GRN and inventory accounting.?

3 Answers   Ernst Young, Tech Mahindra,


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  


How can i deactivate the segment value?

2 Answers  


what is a flexfield qualifier ?

16 Answers   Oracle, TCS,


For what purpose we assign qualifiers to our segments?

1 Answers  


Can a Flex field Qualifies be changed after it has been created?

5 Answers  


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)