difference between Standard Remittance and Bills Receivable Remittance?
Latest Answer: Standard remittance is remittance to bank a negotiable instrument which has current date or prior date. Bills recievable remittance is remiting to bank a future dated instrument for collection on maturity date. ...
what are the mandatory fields you should enabled in Batch payments?
Latest Answer: We can use batch payments only if "AP use batch payments is" assigned to your responsibility at system administrator level. ...
how do you adjust encumbrance with a standard invoice?
Latest Answer: In Oracle Applications, encumbrances are used with only AP-PO-GL modules and not AR. Budgets are created in GL. Typically, encumberances are used to reserve funds for a purchase you are going to make in future. Thus the available funds are calculated ...
what are the things you should match at the time of reconciliation between AR and Cash Management? and AP and CM?
Latest Answer: For AR and CM : Receipt Number is Required andFor AP and CM : Payment Document Number is required ...
Latest Answer: Receipt Write-Off is used to write-off unapplied excess money lying on receipts. Suppose customer owes $100 but pays $102. So apply $100 and write-off $2. The other write-off is more like an adjustment. Suppose customer owes $100 but pays $98. The underpaid ...
what is the difference between Negative and positive adjustments?
How do you attach an invoice to a customer service request(SR). what API should i use for this purpose.
Once the status for service request changes to “Closed”, we change disputed amount on the corresponding invoice to zero.
Latest Answer: Party is base to customer. One party may have multiple customers assigned. ...
Latest Answer: AR_PAYMENTS_INTERFACE_ALLAR_INTERIM_CASH_RECEIPTS_ALL and AR_INTERIM_CASH_RCPT_LINES_ALLAR_CASH_RECEIPTS_ALLAR_CASH_RECEIPT_HISTORY_ALLAR_DISTRIBUTIONS_ALLAR_RECEIVABLE_APPLICATIONS_ALLAR_PAYMENT_SCHEDULES_ALL ...
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