Answer / ks

1)Define system options
2)Open the period
3)Define accounts in transaction type
4)Define auto accounting
5)Define Inventory org
6)Assign inventory org in 'Item Validation Organization'in
order management in system parmeters>Values

Answer / yatan marwaha

1) System Options
2) Auto Accounting
3) Customer Profiles
4) Customers
5) Transaction Source
6) Transaction Types
7) Open Period
Below are setups steps for Manual Receipts:
1) Banks
2) Receipt Class
3) Receipt Method
4) Receipt Source

Answer / manireddy

1). System Options
2). Transaction Type
3). Transaction Source
4). AutoAccounting
5). Customer
6). customer Class Profile
i). Payment Terms
ii). Statment Cycle
iii). Collector
7). Remit to Address
8). opening Period

Answer / srinivask

Transaction Source, Type, Class ,Customer info and Line
iteams, distribution.

Answer / mallikharjuna@

First we have to define below setups.
1.sales tax location flex field
2.om parameters for item validation
3.system options
4.payment terms
5.statement cycle
6.collectors
7.Remit to address
8.Transaction Type
9.Transaction source
10.Receipt class
11.Receipt source
12.Auto accounitg

8. what is AIM document

3 Answers   Arihant,

What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

When a liability to supplier create in oracle apps

3 Answers   GTL,

How many key flexfield in Receivables ?

5 Answers   Accenture,

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

how will you find out check no's for a particular invoice

3 Answers   UST,

Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  

What is Proxima Payment Terms?

2 Answers  

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

1 Answers   Cognizant,