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

What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

---

What is the difference between Quick addition and detail addition?

1 Answers  

---

What is write off Accruals? what is the use of this?

1 Answers   Genesis,

---

accrual journal entries

1 Answers   IBM,

---

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

0 Answers   TCS,

---

---

As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 Answers  

---

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

---

what is the steps to customization ?

0 Answers   AB Inc, TCS,

---

What is meant by matching and what are the types of matchings available?

3 Answers  

---

what is revaluation?

4 Answers   Ernst Young, Oracle,

---

I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

---

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

---