Interested to Buy Any Domain ? << Click Here >> for more details...
What is receipt class & receipt source pls let me know
- 2 Answers
- 10298 Views
- Accenture, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / uma ulisi
Receipt Class : At the time of Defining receipt Class we
have to Define Creation Method+Remittance Method+Clerance
Method
Receipt Source: At the time of Defining the Receipt Source
we have to Assign the Receipt Class+Payment Method+Bank
Accounts
Receipt Flow will based on Receipt calss and receipt Sorce
Only
Ex: 1.)Manual or Automatic Receipts
2.)Remitance is required for that or not
3.)Matching Reqired or not
4.)which payment methods you have to use
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / khan
Define receipt classes to determine the required processing
steps for receipts to which you assign payment methods with
this class. These steps include confirmation, remittance,
and reconciliation
Define receipt batch sources to provide default values for
the receipt class, payment method, and remittance bank
account fields for receipts you add to a receipt batch. You
can accept these default values or enter new ones. Receipt
batch sources can use either automatic or manual batch
numbering
| Is This Answer Correct ? | 2 Yes | 1 No |
At what level FA is implemented?
Wht are GRN types??
1 Answers Transasia Bio Medicals,
MIN and MAX number of segments in Chart of accounts ?
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
what kind of necessary AP information u gather from the client.
Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
What is the formula for funds available ?
dear gurus i would like to know about Flex field qualifiers
Briefly list the steps for foreign currency journals?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
What is Flow of Account Receivables,Payables and Fixed Assets?
Oracle Apps Technical 
