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..

Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

---

why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

1 Answers   Cap Gemini,

---

Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

2 Answers   Wipro,

---

While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

1 Answers   Hitachi,

---

On what basis you will define accounting structure

3 Answers   Meru Cabs,

---

---

How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

---

meaning of validation in GL?

2 Answers  

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

0 Answers  

---

What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

---

What is ment by what-if analysis?

2 Answers  

---

I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

---

What is Journal categories ? and what are reversal methods ?

4 Answers   Zensar,

---