Recurring Invoice in AP

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mpdhas@gmail.com
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Joined: Mon May 14, 2007 9:47 am
Location: India

Recurring Invoice in AP

Post by mpdhas@gmail.com »

Hai,
Is is it possible to create recurring Invoice in AP for a closed period.
cnubandi
Posts: 101
Joined: Thu Jan 04, 2007 2:06 am
Location: India
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Post by cnubandi »

Hai friend,

To create Recurring invoices we have to create special calendar
( Recurring). We can run recurring invoices based on this cal for any period.


Thanks,
Upendra
Posts: 49
Joined: Tue Mar 06, 2007 8:14 am
Location: India

Post by Upendra »

However, if the period is closed, the created recurring invoice will be posted in the immediate next OPEN PERIOD in GL.

For Example: An Invoice is generated for PERIOD 3 which is already CLOSED in GL. However, Period 4 is OPEN. Then, the recurring invoice will get posted in Period 4 first working day. If Period 4 is also CLOSED, then it will search for the next OPEN period.

Upendra Donepudi
mudimela_mba
Posts: 1
Joined: Sun Apr 29, 2007 10:50 am
Location: India

Post by mudimela_mba »

Regarding Recurring Invoices is is possible to Generate minimum 100 invoice per month automatically.
For example iam receiving telephone bills individual bills from the telecom operator. I want to book the bill as each individual invoice which i received from the operators. is is possible through recurring invoices or not. this is monthly requirement. how can we reduce the process of processing invoices from my user in this case

MMSR
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