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

Payables Applications Technical Reference Manual

2548

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What is the Process of Reconciliation Between AP to GL

1709

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What is the db number of a particular customer TCA?

1419

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3909

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What is gap analysis, what are the pre-requisities?

1301

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what is the difference between before pages trigger and after parameter trigger in reports ?

2449

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3076

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2303

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2016

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1740

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

1125

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2255

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What is Reporting of financial data in a project.

2099

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1945

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What is meant RD020

977

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