Answer / latha ummalaneni

Standard and Micellenious in AR.

Answer / sandeep k mohapatra

THERE ARE THREE TYPE OF RECEIPTS in receiving
i)UNORDERED Receipt
ii)substitute receipt
iii)Blind Receipt

Answer / taj

there are two types of receipts in purchasing

1)express
2)cascade

Answer / gangavarapu srinivasa rao

We maintain two types of receipts in receipts work bench.
1).Standard Receipts.
2).Miscellaneous Receipts.

Answer / mallikharjuna reddy

There are 2 types of receipts.
Such as.
1.Standard receipt
2.Miscellaneous receipts.

Answer / palpandi

In Purchasing:

1.UnOrdered receipt
2.Substitute receipt
3.Cascade receipt
4.Express receipt
5.lind receipt

Answer / chakri

Types f receipts:
1.Direct receipt
2.Standard receipt
3.Inspection required

Answer / devakinandan

There are two type of receipt-
1)Manual Receipt
a)Standard
b)Miscellaneous Receipt

2)Quick cash Receipt
a)Standard

Answer / selvam

There are there types of receipts
1)Two Way (purchase order and get receipts
2)Three way(purchase order,receipts and inspection)
3)Four way(purchase order, receipts,inspection and invoice).

I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

2. what is receipt method.

2 Answers   Arihant,

Please post the setups required to approve the payable invoice in AP.

0 Answers  

In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,

What is the db number of a particular customer TCA?

0 Answers  

as a functional consultant what was your role in implementation project and supporting project?

1 Answers   IBM,

What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

Can Supplier numbering be set to automatic?

2 Answers  

necessary steps for ledger creation?

2 Answers  

What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,