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


Please Help Members By Posting Answers For Below Questions

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1388


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2450


Please post the setups required to approve the payable invoice in AP.

1825


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.

2282


What is gap analysis, how do you defined?

636






difference between tds and income tax (India)

1366


What is meant RD020

468


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

954


explain your project plan with exam pal? i am preparing inter view .............

1943


What is Work Flow of AP,AR, Sales & Purchase

1987


what r issues faced in gl

2266


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2554


What is the use of operating unit, while configure multiorg?

677


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

6542


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1555