Interested to Buy Any Domain ? << Click Here >> for more details...
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
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Anyone provide the oracle fin/scm definetions
Can I do a payment of 50 bills on a post date. If yes, then how?
what is the difference between bonus reserve and bonus expense
What is automation of accounts payable activities (evaluated receipt settlement)?
What is Work Flow of AP,AR, Sales & Purchase
What are register in India localisation?
could you please post some work around that any body have done in the financial modules.
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
what is VAT claim process?
SLA usage ans how to define setups?
explain your project plan with exam pal? i am preparing inter view .............
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
