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what is the significant of Derived Deleverables in AR in Transactons source and Transacton Types [message #124972] Wed, 22 June 2005 10:25
neetha_jasmin
Messages: 13
Registered: March 2005
Location: bangalore
Junior Member

hi friends,

i require information on this

1.what is the significant of Derived Deleverables in AR in Transactons source and Transacton Types

2. If Your company having Bank Accounts in AP, If they Transfer from one bank to another what will be the entry, and where we will enter this transaction in oracle apps.

3.
in real time implementation what r the Documents prepared bt the Functional Consultant.

4. What is the Significance of On-Account receipt.
5.If ur customer has outstanding 1000/- and he paid 990/- and 1o/- for Bank charges? how u deal with this senario.in AR.

6.Your customer has to pay 5000/- in that 20% for TDS. but he has paid only 4000/- how u will be go about on this transaction in AR.

7. Instead of Deposit can we raise on-account receipt and matched to invoices in future.

8. can v delete transation? even though if it is transferred to GL. and u enabled the allow transaction delete in system options.

9. can we post un paid invoice to GL in AP.
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