Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / yogaphani
ERS stands for Evaluated Receipt Settlement also Known as
PAY ON RECIPT AUTO Functionality.
We need to run Pay on receipt auto invoice program to create a REceipt match invoice.
for that we need to do minimal set up at supplier site level.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
What is gap analysis, how do you defined?
What kind of necessary ap information you gather from the client?
encumbrence set ups?
what is VAT claim process?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Invoicing System in Oracle R12
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
SLA usage ans how to define setups?
What is Reporting of financial data in a project.
what is the steps to customization ?
What is meant RD020
difference between primary ledger and secondary ledger in r12
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.
payment types and payment methods.
