Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

1269

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Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable

1289

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Difference between transaction type and transaction sources. : oracle accounts receivable

1028

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What is the use of lockboxes? : oracle accounts receivable

1203

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Explain how to close periods in ar. : oracle accounts receivable

1310

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What is chargeback invoice? How do we create it? : oracle accounts receivable

1331

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What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable

1192

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Difference between negative and positive adjustments : oracle accounts receivable

1094

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Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable

1143

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Explain about party and customer in ar : oracle accounts receivable

1204

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What are different types of transactions in ar? : oracle accounts receivable

1287

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Explain the process of recievables in oracle financials. : oracle accounts receivable

1152

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what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable

1123

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What is mrc and what is its use? : oracle accounts receivable

1208

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How do you create a credit note against an invoice? : oracle accounts receivable

1079

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