Answer Posted / guest

Pay on Receipt (also known as ERS (Evaluated Receipt Settlement) or Self-Billing) is an Oracle Purchasing concurrent program, which automatically creates invoices in Oracle Payables and matches them with PO's automatically for the received amount. The short name for the program is POXPOIV. The Concurrent program Name is :
“Pay On Receipt AutoInvoice”

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

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

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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

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How to support projects life cycles details?

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What is the meaning holding tax?

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What is automation of accounts payable activities (evaluated receipt settlement)?

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What is the use of gl set of books name, while configure multiorg?

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

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What are the inventory report to check inventory status.

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how service tax work.

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

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

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On what different real time issues you worked while doing P2P cycle implementation?

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