Can any one tell set ups required for for Bills Receivables
and also Automatic Receipts.
Answer Posted / charanjeet
Setup for BR
System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receipt Method
Receipt Class
Open Period
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is multi org? What is difference between 11i and 12i multi org structure?
On what different real time issues you worked while doing P2P cycle implementation?
What is Work Flow of AP,AR, Sales & Purchase
what is VAT claim process?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Please post the setups required to approve the payable invoice in AP.
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.
Anyone provide the oracle fin/scm definetions
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Explain Customization process?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
I am created credit memo in at but while trying to complete it showing error message-hz_party_location