Answer Posted / suresh
RCEIPT CLASS :- IT WILL DETERMINE RECEIPT CREATION METHOD REMITANCE METHOD CLEARENCE METHOD RECEIPT METHOD BANK A/C FOR RECEIPT .
RECEIPT SOURCE :- IT WILL DETERMINE RECEIPT CLASS RECEIPT METHOD BANK A/C FOR RECEIPTS AND NUMBARING FOR BATCH RECEIPTS.
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is Work Flow of AP,AR, Sales & Purchase
Difference between header level tax calculation and line level tax calculation
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.??
Can Adjustments be imported?
How to do the analysis of discounts lost and fixing the root cause?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is Reporting of financial data in a project.
what is VAT claim process?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Explain Customization process?
Please post the setups required to approve the payable invoice in AP.
What is gap analysis, how do you defined?
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.
explain your project plan with exam pal? i am preparing inter view .............
