Answer Posted / arunkumar

Unidentified:
you receive a cheque, you dont know who(Customer) sent it.
So you dont give credit to any one.

Unapplied:
you receive a cheque, you know who(Customer) sent it, but
you dont set it off against the invoices.
You just give credit.

On-Account:
you receive a cheque, you know who(Customer) sent it, but
you park it in on-account so you cannot set it off against
the invoices.
Still giving him credit.

difference between 11i&r12

1838

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2332

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What are the inventory report to check inventory status.

2403

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Anyone provide the oracle fin/scm definetions

2355

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what is the steps to customization ?

2326

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Provide an overview of AR cash receipt processing.

2549

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1814

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what is VAT claim process?

2488

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2788

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encumbrence set ups?

2492

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2968

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3407

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What is Difference between Auto Copy Journal and recurring journal?

1749

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difference between primary ledger and secondary ledger in r12

1485

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7297

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