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

could you please post some work around that any body have done in the financial modules.

2089

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Explain Customization process?

1957

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What is the procedure for requition import?

2348

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difference between tds and income tax (India)

1912

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What is Difference between Auto Copy Journal and recurring journal?

1807

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

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How do you adjust receivables?

2180

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

1864

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2448

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1458

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What is difference between primary and secondary ledger

1143

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What is multi org? What is difference between 11i and 12i multi org structure?

1090

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2095

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encumbrence set ups?

2551

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What is gap analysis, how do you defined. What are the pre-requisities?

1085

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