Answer Posted / srinibas
Receipt class is basically used to define the process of customer receipt in AR.There are certain attributes of a receipt class which decides the why we will handle receipt.For example whether receipt will be automatic ot manual,wheter there will be remittance or no remittance ,or direct clearance or through bank reconcilation with cash management etc
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the Invoicing System in Oracle R12
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the Process of Reconciliation Between AP to GL
what is the steps to customization ?
Charge Back Setups ?
what is the meaning of purchase default and what are the types
What do you mean by Category Set ? and what is its Relevance ?
How to support projects life cycles details?
Invoice Approval Process?