Documente Academic
Documente Profesional
Documente Cultură
System Option
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OracleApps88@yahoo.com
Define Collector
Remit to Address
OM Responsibility
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If you are not done this AR Create Accounting Program will ended with an error
Open AR Period
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Transaction Source
Transaction Type
Credit Memo
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Invoice
Deposit
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Auto Accounting
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Receivable Activities
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Approval Limit
Adjustment
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Miscellaneous Income
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Adjustment
Receipt Write-off
Customer Creation
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AR Transaction
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Create Accounting
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Journal Entry
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Credit Memo
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Apply Receipts
Apply
Ok and saved
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Journal Entry
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Miscellaneous Receipts
Receipt Type Miscellaneous
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Create Accounting
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Journal Entry
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Adjustment to Invoice
Create Invoice for Rs.10000
Complete
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OracleApps88@yahoo.com
Adjustments to Receipt
Receipt Amount Rs.1500
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OracleApps88@yahoo.com
Create Accounting
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Report output
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Transfer to GL
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Standard Reports
1) Transaction Register
2) Receipt Register
3) AR Reconciliation Report
4) Aging 4 Buckets report
5) Create Accounting
6) Adjustment Register
7) Unapplied Receipt Register
8) Applied Receipt Register
9) Transfer Journal Entries to GL
10) Customer Merge
Inquiries
Account Details
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AR Refunds
Refund
1)
2)
3)
4)
5)
Receivable Activity
Approval Limits
Receipt Class, receipt method and assigned with bank account
Payment term assigned at Payables system Setup
Process Steps
1) Receivable Activity
2) Approval Limits
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5) Process Steps
Create Receipts
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