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

Answers were Sorted based on User's Feedback



what is receipt source and receipt class..

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.

Is This Answer Correct ?    3 Yes 2 No

what is receipt source and receipt class..

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.

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,


How do you adjust receivables?

0 Answers   IBM,


Can I increase/decrease the size of value set?

4 Answers  


Anyone provide the oracle fin/scm definetions

0 Answers   Fresher, Genesis,


You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,


What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,


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.

0 Answers  


What will accrue in Payables?

4 Answers   HCL, IBM, TCS,


there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  


What is primary set of book?

2 Answers   L&T,


Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)