Answer / rk

Receipt source and receipt class are the mandatory

Answer / mahesh babu

There are 2 methods.

1. Manual

2. Automatic

steps:

1. recipet type

2. receipt source

3. recipt source.

How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

---

difference between 11i&r12

0 Answers  

---

What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

---

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?.

2 Answers   Oracle,

---

What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

---

---

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

---

what is validations ?

2 Answers  

---

How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

---

What are the various Journal Entries generated through fixed assets

2 Answers  

---

What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

---

What is difference between match and quick match?

3 Answers   Genesis,

---

What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

---