Latest Answer: HI,AFTER RAISE TRANSACTION AND RECEIVE THE RECEIPT AMOUNT, TRANSFER THE ALL TRANSATIONS AND RECEIPTS TO THE GENERAL LEDGER ONLY CLOSE THE PERIOD IN ACCOUNTS RECEIVABLES. ...
Whether we are defining customer in AR? If it is in AR then how are we placing the order and how the shipment will be done?
Latest Answer: To record the business transactions, we have rules of debit and credit. According to those rules transactions are recorded either debit side or credit side of the account. Generally a personal account having debit balance is a debtor and with a credit ...
Latest Answer: AR Complete Cycle (hoping that GL is already implemented)Define Transaction SetupsDefine Receipt and Receipt Application SetupsDefine CustomerCreate an InvoiceCreate a ReceiptApply Receipt to InvoiceReview Customer balances (Collections) ...
Latest Answer: Autoinvoice Import Program -- for auto invoice program Customer Interface Master Conc Program --> for Customer Interface ...
Latest Answer: Auto Accounting rule is used to default accounts like receivables,Revenue, Freight, Tax based on certain tables like transaction type, sales person, tax, standard lines.Auto accounting rules will override accounts defined in transaction type if different. ...
1) what are the Profile options in AP2) what are the TAX Profile Options in AP3) what are the Setups in AP3) what are the Setup Options in AR4) what are the TAX Options in AR
Latest Answer: Auto Invoicing is a process of Importing Invoice related information from External / Internal Sources.External will be your business Legacy Systems like Main Frame / AS400 or Non Oracle ERP systems like SAP / JDE or From Custom Oracle Applications. The ...
Latest Answer: Following are the Interface tablesra_customers_interface_allra_contact_phones_int_allra_customer_profiles_int_allFollowing are the base tables hz_partieshz_cust_accountshz_cust_acct_sites_allhz_cust_sit_use_allhz_party_siteshz_locationshz_party_site_useshz_customer_profileshz_organization_profileshz_person_profilesRegards,Ashish ...
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