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What are the mondatory steps for Receivable module before
entering transactions ?
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Answer / ks
1)Define system options
2)Open the period
3)Define accounts in transaction type
4)Define auto accounting
5)Define Inventory org
6)Assign inventory org in 'Item Validation Organization'in
order management in system parmeters>Values
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / yatan marwaha
1) System Options
2) Auto Accounting
3) Customer Profiles
4) Customers
5) Transaction Source
6) Transaction Types
7) Open Period
Below are setups steps for Manual Receipts:
1) Banks
2) Receipt Class
3) Receipt Method
4) Receipt Source
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / manireddy
1). System Options
2). Transaction Type
3). Transaction Source
4). AutoAccounting
5). Customer
6). customer Class Profile
i). Payment Terms
ii). Statment Cycle
iii). Collector
7). Remit to Address
8). opening Period
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / srinivask
Transaction Source, Type, Class ,Customer info and Line
iteams, distribution.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mallikharjuna@
First we have to define below setups.
1.sales tax location flex field
2.om parameters for item validation
3.system options
4.payment terms
5.statement cycle
6.collectors
7.Remit to address
8.Transaction Type
9.Transaction source
10.Receipt class
11.Receipt source
12.Auto accounitg
| Is This Answer Correct ? | 0 Yes | 0 No |
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Oracle Apps Technical 
