Answer Posted / mahesh babu
Receipt source and receipt class are using in Oracle Receivables.
Receipt souce: setting numbers for the receipts.
Receipt Class : Here we hav to maintain like payment methods, accounting information and remittance and customer payments informaton.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to support projects life cycles details?
Anyone provide the oracle fin/scm definetions
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
payment types and payment methods.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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
Charge Back Setups ?
encumbrence set ups?
What kind of budgets have you worked on?
What are register in India localisation?
What is the Invoicing System in Oracle R12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the difference between before pages trigger and after parameter trigger in reports ?
what is the difference between bonus reserve and bonus expense
Payables Applications Technical Reference Manual