Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / guest
Recurring Invoices are used for repeated invoices over a
regular interval of time.
The template whether standard, skeleton or formula based is
created and is repeated as needed when required or at
regular intervals say monthly.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What are the inventory report to check inventory status.
How to do the analysis of discounts lost and fixing the root cause?
could you please post some work around that any body have done in the financial modules.
SLA usage ans how to define setups?
Provide an overview of AR cash receipt processing.
Difference between header level tax calculation and line level tax calculation
Can I do a payment of 50 bills on a post date. If yes, then how?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Explain Customization process?
What kind of necessary ap information you gather from the client?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the procedure for requition import?
What is meaning of deprecation?
Anyone provide the oracle fin/scm definetions
