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Can any one tell set ups required for for Bills Receivables
and also Automatic Receipts.
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Answer / charanjeet
Setup for BR
System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receipt Method
Receipt Class
Open Period
| Is This Answer Correct ? | 6 Yes | 1 No |
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
| Is This Answer Correct ? | 1 Yes | 0 No |
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
What is the procedure for requisition import?
How to transfer funds between your internal banks?
Explain payment process profile?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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