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 is receipt source and receipt class

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


Please Help Members By Posting Answers For Below Questions

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

2540


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2232


What is the use of operating unit, while configure multiorg?

1100


what is the meaning of purchase default and what are the types

2212


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.

2568


payment types and payment methods.

1904


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2194


Charge Back Setups ?

2177


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

2504


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.

1955


Can I do a payment of 50 bills on a post date. If yes, then how?

1765


How to do the analysis of discounts lost and fixing the root cause?

1135


How to support projects life cycles details?

1185


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2359


What is the Invoicing System in Oracle R12

1398