What are the types of receipts?

Answer Posted / devakinandan

There are two type of receipt-
1)Manual Receipt
a)Standard
b)Miscellaneous Receipt

2)Quick cash Receipt
a)Standard

Is This Answer Correct ?    3 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

977


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1610


What is multi org? What is difference between 11i and 12i multi org structure?

638


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.

2284


Can Adjustments be imported?

1703






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


how service tax work.

1959


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.

1107


Provide an overview of AR cash receipt processing.

2153


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

954


what is the steps to customization ?

1906


What is automation of accounts payable activities (evaluated receipt settlement)?

692


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.

2072


What is the use of gl set of books name, while configure multiorg?

637


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2006