Answer / suresh

RCEIPT CLASS :- IT WILL DETERMINE RECEIPT CREATION METHOD REMITANCE METHOD CLEARENCE METHOD RECEIPT METHOD BANK A/C FOR RECEIPT .


RECEIPT SOURCE :- IT WILL DETERMINE RECEIPT CLASS RECEIPT METHOD BANK A/C FOR RECEIPTS AND NUMBARING FOR BATCH RECEIPTS.

Answer / 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.

A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

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Define Requition?

3 Answers  

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What reports should I run before closing the period?

1 Answers  

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Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 Answers  

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

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How we will generate balance sheet through r12

3 Answers   TCS,

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What is UAT and where we can Apply ?

3 Answers   Tesco,

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In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,

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Can Supplier numbering be set to automatic?

2 Answers  

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