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 receipt class & receipt source pls let me know

2 Answers   Accenture,

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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Explain Secondary Tracking Segments.

1 Answers  

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

4 Answers   IBM,

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why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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What is the difference between PO default and quick match?

2 Answers  

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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