Interested to Buy Any Domain ? << Click Here >> for more details...
Can any one tell set ups required for for Bills Receivables
and also Automatic Receipts.
- 2 Answers
- 6242 Views
- I also Faced
- E-Mail Answers
Answer Posted / mahesh kumar nayak
Auto Invoice Line Ordering Rules
System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receivable Activity
Receipt Method
Receipt Class
Define Collectors
Define Aging Buckets
Define System Profile Options
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Charge Back Setups ?
what r issues faced in gl
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is the use of hr: security profile, while configure multiorg?
What are the types of setups in apps inventory module
difference between primary ledger and secondary ledger in r12
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is Reporting of financial data in a project.
What do you mean by Category Set ? and what is its Relevance ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Invoice Approval Process?
Substitute receipts and Unordered Receipts
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
On what different real time issues you worked while doing P2P cycle implementation?
