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

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

What is a Hold and Release

3 Answers   Tech Mahindra,

---

Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers  

---

necessary steps for ledger creation?

2 Answers  

---

Can any one tell me Client Interaction?

1 Answers  

---

What is the Invoicing System in Oracle R12

0 Answers   DELL,

---

What is the difference between Quick addition and detail addition?

1 Answers  

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

---

how to do bank reconciliation

2 Answers   Arihant,

---

How do you adjust receivables?

0 Answers   IBM,

---

What is the meaning holding tax?

0 Answers  

---

How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

---

What is meant by quotation and quotation analysis?

1 Answers  

---