Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what are mandatory setups for Receipt creation.?

Answer Posted / rk

Receipt source and receipt class are the mandatory

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Substitute receipts and Unordered Receipts

3272


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

2041


What is meant RD020

857


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

7292


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2500


What are register in India localisation?

1961


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

2966


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1924


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2463


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2055


What is the Invoicing System in Oracle R12

1359


Provide an overview of AR cash receipt processing.

2548


What is Reporting of financial data in a project.

1993


What is the db number of a particular customer TCA?

1295


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

1168