Shankar Jasti

• Jun 30th, 2005

RA_BATCHES_ALL  - INFORMATION ABOUT TRANSACTION BATCHES RA_CUSTOMER_TRX_ALL - HEADER INFORMATION ABOUT TRANSACTION RA_CUSTOMER_TRX_LINES_ALL - LIN...

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sunny

• Jul 27th, 2005

Batch sources control the standard transaction type assigned to a transaction and determine whether Receivables automatically numbers your transactions and transaction batches. You can define two types of transaction batch sources: Manual Imported

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RajKumar Vohra

• Sep 27th, 2005

                              Accointing for invoice in...

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Raghav CH

• Nov 10th, 2005

The main features in Release 11i  is1.Multi Org-To support Multiple organizations.1.Multi Currency-Defineing the multiple currencies to single organization2.Multi Lingual-Suporting of multi Languages.By,Raghav.CH

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Anu

• Jan 26th, 2006

Use application rule set to control how  Receivable will reduce  the balance due of open debit items when you apply payments.

tgs100

 Profile Answers by tgs100 Questions by tgs100

• Dec 12th, 2005

It is the total invoice amount minus the amount received from the customer.

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ashish_vishwakarma

 Profile Answers by ashish_vishwakarma Questions by ashish_vishwakarma

• Mar 7th, 2006

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_c...

ashish_vishwakarma

 Profile Answers by ashish_vishwakarma Questions by ashish_vishwakarma

• Mar 7th, 2006

Following are the Validation for Autoinvoice: ?         AR Transaction Type Validation : Check if the Transaction type provided in data file is defined in ...

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dhanemkula

 Profile Answers by dhanemkula Questions by dhanemkula

• Nov 12th, 2006

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)

Ajit

• Sep 16th, 2006

Hi,The BASIC process of Receivables involves the following:1. Creation of Customer Invoices.2. Making the receipts of the customer payments.3. Remittance fo the same to the bank.

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dhanemkula

 Profile Answers by dhanemkula Questions by dhanemkula

• Nov 12th, 2006

Customers and the associated information is stored in TCA structure, which is shared across All oracle application modules. If you add a customer in AR, it gets stored TCA underlying tables. When you...

vinod

• Aug 28th, 2006

hi,The basic Oracle ERP data model is the single Data model shared (integrated) by multiple application. The owner of the creation of customer is the AR schema and is shared by other applica...

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FSG is a powerful and flexible tool you can use to build your own custom reports without programming. FSG is only available with GL.

shahed mohiuddin

• Mar 5th, 2007

Oracle Apps std reports does not support for reports such as Income Stmt and Final A/c.So we need to go for FSG to prepare Reports Such as P&loss stmt and balance sheet.FSG is Powerful tool for Reporting.Reporting with FSG is Mix and Modify Reuse and Recylce Activity.

chittid

 Profile Answers by chittid Questions by chittid

• Mar 28th, 2006

Financial Statment Generation (FSG), we can create different financial statement and we will get finacial reports. RegardsD.Chitti babu

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Abhinav

• May 22nd, 2007

These are the tables which come into picture after 11.5.9 because of the TCA. HZ stands for Human Zone(HZ_). Anytihing which is related to the human like Customer profiles, their accounts, locations, relationships are stored in these tables only.

Sandeep S

• Aug 9th, 2005

All tables that starts with HZ_ are related to the Trading Community Architechture (TCA). In these table we can find all the information about the Customers, Organization, Person's.  From releas...

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Aparna

• Jun 4th, 2007

Conversions and Interfaces are both transferring the data into oracle Base tables. But the only difference is that Conversion is one time activity whereas in Interfaces, we update the oracle Base tables on regular basis.

Ram

• Jan 9th, 2007

Conversition is on time process this is before instlation, and interface every time process we can run any time.

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ch.v.rama krishna rao, chirala

• Nov 8th, 2007

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 balance is a creditor.

Vinod

• Aug 28th, 2006

Hi,Basically the debit and credit transaction are classified  by the transaction class.Transaction --> ClassRegardsVinod

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pseude

 Profile Answers by pseude Questions by pseude

• Apr 23rd, 2008

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 adjustmen...

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difference between Standard Remittance and Bills Receivable Remittance?

riyaz_00

 Profile Answers by riyaz_00 Questions by riyaz_00

• Sep 1st, 2008

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.

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niazzzz

 Profile Answers by niazzzz Questions by niazzzz

• Oct 29th, 2008

Transaction Flexfields are used to capture information that will help you trace transactions from Oracle Receivables back to the systems from which they originated, in Auto Invoices.AutoInvoice ensures that each Transaction Flexfield is unique so you can refer to previously processed transactions.

Raja Sarkar

• Apr 11th, 2005

Transaction Flexfield actually identifies the the uniqueness among the Multiple lines of a single Invoice

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what are the things you should match at the time of reconciliation between AR and Cash Management? and AP and CM?

jaswantjaiswal

 Profile Answers by jaswantjaiswal Questions by jaswantjaiswal

• Apr 30th, 2009

For AR and CM : Receipt Number is Required andFor AP and CM : Payment Document Number is required

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what are the mandatory fields you should enabled in Batch payments?

komali polaboyina

 Profile Answers by komali polaboyina Questions by komali polaboyina

• Oct 5th, 2009

We can use batch payments only if "AP use batch payments is" assigned to your responsibility at system administrator level.

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selvaspak

 Profile Answers by selvaspak Questions by selvaspak

• Jan 12th, 2010

Ra_interface_lines_all is the interface table for AR Transactions.

reachratna

 Profile Answers by reachratna Questions by reachratna

• Jan 24th, 2008

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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viren56

 Profile Answers by viren56 Questions by viren56

• Mar 12th, 2010

For Auto Invoice : RAXMTR (Auto invoice Master Program) whichmark records in interface table to be processesd. then it calls RAXTRX (Auto invoiceImport Program) which validated the records and updates into base table.For Customer Invoice : RACUST

phani

• Jun 14th, 2006

Autoinvoice Import Program -- for auto invoice program Customer Interface Master Conc Program --> for Customer Interface

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To import receits from a bank file using lockboxes.

viren56

 Profile Answers by viren56 Questions by viren56

• Mar 12th, 2010

Auto Lockbox eliminates manual data entry by automatically processing receipts that are sent directly to your bank. ARLPLB (auto lockbox program) imports, Validates and loads the payment receipt recor...

HARI KUMAR . K

• May 5th, 2007

Lock box is enabled to import the receipts from bank filethere are three steps in process1. Import: in this step it reads and formats the data transferring to interface tables2. Validations: here it w...

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