Answer Posted / mahesh babu
Receipt source and receipt class are using in Oracle Receivables.
Receipt souce: setting numbers for the receipts.
Receipt Class : Here we hav to maintain like payment methods, accounting information and remittance and customer payments informaton.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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.??
What is gap analysis, how do you defined?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Explain about Localization (IND & US ) in Oracle Apps ?
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.
How to do the analysis of discounts lost and fixing the root cause?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What kind of budgets have you worked on?
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.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the use of operating unit, while configure multiorg?
What kind of necessary ap information you gather from the client?
What is the use of hr: user type, while configure multiorg?
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.
