Answer / srinivas

Standard Remittances: For automatic receipts, you remit receipts to your bank so the bank can transfer funds from the customer's account to your account on the receipt maturity date. For manual receipts, the bank credits your account when the customer's check clears.

Factored Remittances: Remit receipts to your bank so the bank can lend you money against the receipts either before the maturity date (for automatic receipts) or before clearing (for manual receipts). After clearing factored receipts, Receivables creates a short term debt for the borrowed amount to track your liability in case of customer default.

What is an accounting calendar and a Transaction calendar ?

1 Answers  

---

what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

---

What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

---

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  

---

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

0 Answers   Satyam,

---

What is difference between consolidation and revaluation?

1 Answers   Deloitte,

---

Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

---

how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,

---

what is internal retairment?

1 Answers   Accenture,

---

what is the md50 document and explain

4 Answers   IBM,

---

Which interface tables are used for Invoice Import?

5 Answers  

---

Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

2 Answers   HCL, Infosys,

---