Interested to Buy Any Domain ? << Click Here >> for more details...
What is on-account receipt account , un-applied receipt
Account, and un-identified receipt account in ar ?
- 4 Answers
- 43397 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / arunkumar
Unidentified:
you receive a cheque, you dont know who(Customer) sent it.
So you dont give credit to any one.
Unapplied:
you receive a cheque, you know who(Customer) sent it, but
you dont set it off against the invoices.
You just give credit.
On-Account:
you receive a cheque, you know who(Customer) sent it, but
you park it in on-account so you cannot set it off against
the invoices.
Still giving him credit.
| Is This Answer Correct ? | 31 Yes | 6 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
explain your project plan with exam pal? i am preparing inter view .............
What is gap analysis, how do you defined. What are the pre-requisities?
Explain about Localization (IND & US ) in Oracle Apps ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
How do you adjust receivables?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Invoice Approval Process?
What is the use of hr: user type, while configure multiorg?
What is meaning of deprecation?
What is automation of accounts payable activities (evaluated receipt settlement)?
