Interested to Buy Any Domain ? << Click Here >> for more details...
Hello sirs,
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
- 2 Answers
- 6598 Views
- I also Faced
- E-Mail Answers
Answer Posted / damodar
You can run Pay on Receipt Auto Invoice Program from Purchasing module, before running at supplier site under purchase option Pay on filed should be set to Reeceipt
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
encumbrence set ups?
Difference between header level tax calculation and line level tax calculation
What kind of necessary ap information you gather from the client?
SLA usage ans how to define setups?
What do you mean by Category Set ? and what is its Relevance ?
difference between primary ledger and secondary ledger in r12
What is difference between primary and secondary ledger
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
could you please post some work around that any body have done in the financial modules.
what is the difference between bonus reserve and bonus expense
What is Reporting of financial data in a project.
What is multi org? What is difference between 11i and 12i multi org structure?
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
Please post the setups required to approve the payable invoice in AP.
explain your project plan with exam pal? i am preparing inter view .............
