What is Auto cash Rule Set in receivables ?
- 2 Answers
- 24331 Views
- KPIT, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mirza khan
Receivables provides five AutoCash rules that we can use to
create our own AutoCash rule sets. When we run Post
QuickCash to apply customer's receipts, Receivables tries
to use each AutoCash rule within an AutoCash rule set. If
the first rule in the set does not find a match,
Receivables uses the next rule in the sequence, and so on
until it can apply the receipt.
Following are the AutoCash rules we can use:
o Match Payment with Invoice
o Clear the Account
o Clear Past Due Invoices
o Clear Past Due Invoices Grouped by Payment Term
o Apply to the Oldest Invoice First
| Is This Answer Correct ? | 29 Yes | 0 No |
Answer / mahesh .gudeti
Auto Cash rule set is used to,
How to apply the receipt amount various transactions is called as a Auto cash rule set.
| Is This Answer Correct ? | 4 Yes | 0 No |
What is the use of allow amortized changes check box?
MOAC Setups
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
What is meant by matching and what are the types of matchings available?
explain your project plan with exam pal? i am preparing inter view .............
I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.
what is the difference between inventory org id and inventory organisation id
What is meaning of deprecation?
Is Multi Org. setup is mandetory or optional?
What are the difference between Deposit and Guarantee in AR
Can we maintain 2 sob's for one company, how?
How can the new account combinations be defined when dynamic insert option is not enabled?
Oracle Apps Technical 
