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 class & receipt source pls let me know

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


Please Help Members By Posting Answers For Below Questions

What is the use of operating unit, while configure multiorg?

1076


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

2966


Explain Customization process?

1903


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

2463


What is gap analysis, what are the pre-requisities?

1196


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2154


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3790


What are the types of setups in apps inventory module

2356


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

7292


difference between 11i&r12

1830


Can Adjustments be imported?

2088


What is the use of hr: user type, while configure multiorg?

1042


What is the use of mo: security profile, while configure multiorg?

918


What is the procedure for requition import?

2294


How to support projects life cycles details?

1132