WHAT IS CLEARNCE METHOD IN AR ?
Answer / koteswararao.ravi
Hi,
Clearing method means how we are clear the receipt in AR.So
we have there 3types of clearing method in AR.
1 Manual
2.Automatic
3.Clearing method.
Clearing method means when we r not using the cash
management, we are defining receipt method as a clearing
method.After we can easily reconcile the AR to GL.
| Is This Answer Correct ? | 17 Yes | 2 No |
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What are diff between item master organization and child organization ?
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?
Explain Customization process?
How to approve n no. of invoices
Can I increase/decrease the size of value set?
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
Can journals imported from sub-ledger, if unposted, be modified?
Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.
What is the procedure for requition import?
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
payable new features