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...

1. what is receipt class

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


Please Help Members By Posting Answers For Below Questions

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2653


What is the meaning holding tax?

1056


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5244


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

2045


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3404


What is the use of mo: security profile, while configure multiorg?

922


Payables Applications Technical Reference Manual

2447


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2211


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

7294


difference between tds and income tax (India)

1842


what r issues faced in gl

2717


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3094


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

2967


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

1047


difference between 11i&r12

1835