Interested to Buy Any Domain ? << Click Here >> for more details...
What is meant by pay on receipt auto invoice?
- 4 Answers
- 22926 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sugam ghosh
Navigation : Payables->Supplier->Supplier Sites->Purchasing-
>Self Billing [DFF].
When option is enabled, Invoice will be created
automatically at the time of receiving goods/receipt
creation. This is a feature of AP to PO cycle.
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / latha ummalaneni
When this check box is enabled in Supplier site level.
once the recipt is generated in payables from purchasing
Payment is done .
| Is This Answer Correct ? | 5 Yes | 4 No |
It is also called self billing or evaluated receipt source.
once PO is raised and quantity is received invoice will get
generated automatically for the po quantity.we can also
make changes on invoice.
the request id it runs is "payable open interface inport"
Because of this reoport invoice gets generated automatically
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / anamika
Pay on Receipt- You can enter this if the supplier site is
a purchasing site.
If you want to use the Pay on Receipt
AutoInvoice Program to automatically create invoices based
on receipts you enter for this supplier site, enter Receipt.
| Is This Answer Correct ? | 2 Yes | 3 No |
could you please post some work around that any body have done in the financial modules.
How do we depreciate Assets in Oracle Applications?
What is journal entry flow ?
what is VAT claim process?
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.
what is the meaning of purchase default and what are the types
Payment Methods?
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?
Explain about Localization (IND & US ) in Oracle Apps ?
7. what is reconciliation
If we hire you and that another company will offer you more money .... what will you do?
What is price break and what are the different types of price breaks ?
Oracle Apps Technical 
