What is receipt class & receipt source pls let me know
Answer Posted / uma ulisi
Receipt Class : At the time of Defining receipt Class we
have to Define Creation Method+Remittance Method+Clerance
Method
Receipt Source: At the time of Defining the Receipt Source
we have to Assign the Receipt Class+Payment Method+Bank
Accounts
Receipt Flow will based on Receipt calss and receipt Sorce
Only
Ex: 1.)Manual or Automatic Receipts
2.)Remitance is required for that or not
3.)Matching Reqired or not
4.)which payment methods you have to use
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is Difference between Auto Copy Journal and recurring journal?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Invoice Approval Process?
what is the difference between before pages trigger and after parameter trigger in reports ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by controlling buyers workload?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is the Invoicing System in Oracle R12
What is the use of hr: user type, while configure multiorg?
How do you adjust receivables?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
SLA usage ans how to define setups?
What are the types of setups in apps inventory module