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.

Answer / muneer

basically we create ihe RI for periodic buisiness expanses
for ex:house rents,elec bills for which we may not receive
the invoice. to create recurring invoices first we have to
define recurring invoice tamplet

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

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Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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how accounting transactions in AP module??

2 Answers   UST,

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Can you cancel the invoice? If yes, explain?

6 Answers  

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how service tax work.

0 Answers   Ernst Young,

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Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers  

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what is accounting entries of p2p

5 Answers   Ernst Young,

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What is catch up depreciation

1 Answers   Datamatics,

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  

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Can Adjustments be imported?

0 Answers  

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