Answer / charanjeet

Setup for BR

System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receipt Method
Receipt Class
Open Period

Answer / mahesh kumar nayak

Auto Invoice Line Ordering Rules
System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receivable Activity
Receipt Method
Receipt Class
Define Collectors
Define Aging Buckets
Define System Profile Options

Use of automatic offset method?

2 Answers   TCS,

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What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

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What is the difference between invoice price variance and purchase price variance?

4 Answers  

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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what is the difference between external banks and internal banks??

3 Answers   UST,

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what us auto accounting rule?

1 Answers   Arihant,

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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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