Interested to Buy Any Domain ? << Click Here >> for more details...
Can any one tell set ups required for for Bills Receivables
and also Automatic Receipts.
- 2 Answers
- 6338 Views
- I also Faced
- E-Mail Answers
Answer Posted / mahesh kumar nayak
Auto Invoice Line Ordering Rules
System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receivable Activity
Receipt Method
Receipt Class
Define Collectors
Define Aging Buckets
Define System Profile Options
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the Invoicing System in Oracle R12
what is the difference between before pages trigger and after parameter trigger in reports ?
Can Adjustments be imported?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the use of hr: security profile, while configure multiorg?
What is Difference between Auto Copy Journal and recurring journal?
What is Reporting of financial data in a project.
What is the procedure for requition import?
Charge Back Setups ?
How to do the analysis of discounts lost and fixing the root cause?
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?
payment types and payment methods.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain Customization process?
