Answer Posted / sailaja

Payment on receipt enables u to automatically create
std,unapproved invoices for payment of goods based on
receipt transaction.Invoices r created using a combination
of receipt & PO info,eliminating duplicate manual data
entry and ensuringmaccurateand timely data processig.
Paymrnt on receipt is also known as Evaluated Receipt
Settlemnt(ERS)& Self Billing

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

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

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Provide an overview of AR cash receipt processing.

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What is meant RD020

860

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What kind of necessary ap information you gather from the client?

1033

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

2224

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Explain about Localization (IND & US ) in Oracle Apps ?

3091

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what is the meaning of purchase default and what are the types

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difference between 11i&r12

1836

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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payment types and payment methods.

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Explain Customization process?

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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