Pay on Receipt|Evaluated receipt Settlement in Oracle Fusion R13|ERS Invoice

[@nagarajbanne1403]

Srinibas Ji, your videos are very informative and helpful.

[@mytechnojournal]

Thank u Naganna

[@amarnathreddybodimalli4844]

Excellent

[@mytechnojournal]

Thank you ,please subscribe, like and share for more updates

[@veerabhadra4708]

Hi, can you please show me receipt accounting configurations.

[@gansupriyadalvi2726]

Nice video sir. very informative.

[@jatindersingh-bu3tu]

This number 284357 is being picked from where? or how did it come?

[@bilalmd3105]

Thanks for the detailed explanation, Can we create Pay on Receipt for a Service Rendered(Not an Inventory Item)?

[@antoniolauro8104]

the example showed was for a service

[@antoniolauro8104]

good video

[@mytechnojournal]

Thanks for the visit

[@CrezyFrnds]

Hi sir this process is also called as self billing process is it correct or not can you please confirm

[@mytechnojournal]

yes correct

[@slsnarayana1301]

Good Explanation sir, How can we control Invoice Number??

[@mytechnojournal]

This Invoice is autogenerated