What is Reccuring Invoice ? What is the default invoice
date for reccuring invoices ?
Answers were Sorted based on User's Feedback
Answer / sr
When you are raising an invoice in each month for same
supplier and same amount. you can create recurring invoice
setup for accounts payable module. for this we need to
create special calender.
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what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
What is write off in payables? When do we use?
difference between primary ledger and secondary ledger in r12
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
Is it possible to change the functional currency during the mid of financial year ?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
In Multiorg, how & where we set up Legal Entity?
what is drill down in oracle apps r12? What is GL Drilldown?
What is difference between match and quick match?
What is Tolerance?
how service tax work.
What experience do you have in FA Module Implementation?