Oracle Apps Financial Question:

Download Job Interview Questions and Answers PDF

What is Automation of Accounts Payable activities (Evaluated Receipt settlement)?

Oracle Apps Financial Interview Question
Oracle Apps Financial Interview Question

Answer:

Payment on receipt enables u to automatically create
std,unapproved invoices for payment of goods based on
receipt transaction.Invoices r created using a combination
of receipt & PO info,eliminating duplicate manual data
entry and ensuringmaccurateand timely data processig.
Paymrnt on receipt is also known as Evaluated Receipt
Settlemnt(ERS)& Self Billing

Download Oracle Apps Financial Interview Questions And Answers PDF

Previous QuestionNext Question
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables?What is Multi Org? What is difference between 11i and 12i Multi Org Structure?