Answer Posted / shashidhar k
ERS --Evaluted Receipts settlement /self billing /Pay on
receipt.
A task / activity which u can create invoice u r self
(without waiting the invoice from supplier) based on u r
receipt of goods and pay the invoice to the supplier.
U can define the option at 'Suppiier--> Supplier Site -->(t)
Purchasing..
| Is This Answer Correct ? | 32 Yes | 2 No |
Post New Answer View All Answers
what is the use of hr: security profile, while configure multiorg?
what r issues faced in gl
Can I do a payment of 50 bills on a post date. If yes, then how?
What is meaning of deprecation?
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.
What is the use of operating unit, while configure multiorg?
What are register in India localisation?
can we define 2 different currency revaluation at a time??
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What are the inventory report to check inventory status.
What is difference between primary and secondary ledger