What is receipt class & receipt source pls let me know
- 2 Answers
- 9644 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / uma ulisi
Receipt Class : At the time of Defining receipt Class we
have to Define Creation Method+Remittance Method+Clerance
Method
Receipt Source: At the time of Defining the Receipt Source
we have to Assign the Receipt Class+Payment Method+Bank
Accounts
Receipt Flow will based on Receipt calss and receipt Sorce
Only
Ex: 1.)Manual or Automatic Receipts
2.)Remitance is required for that or not
3.)Matching Reqired or not
4.)which payment methods you have to use
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Explain Customization process?
what is the steps to customization ?
What is meaning of deprecation?
On what different real time issues you worked while doing P2P cycle implementation?
What is the Process of Reconciliation Between AP to GL
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
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the use of mo: security profile, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is Difference between Auto Copy Journal and recurring journal?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
can we define 2 different currency revaluation at a time??
What is meant RD020
