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Hi Venkat, Create Bank A/c Name: POST DATED CHEQUES A/c type : PDC Bank A/c Details: GL A/c - Example : xx.xxx.xxx.91201.0000.0000.00000 Define Recept Sources: Operating Unit like PDC Define the Name - Manual PDC Receipt Class - Post Dated Cheques ----------------------------------------------------...

Hi, I will give you brief setup steps: In Receivables: Setup > Financials > Books Define Set of Books: General Ledger Set of Books. Oracle Receivables will automatically record all transactions in this set of books. the set of books is predefined as follows: Set of Books --ABC CO. LTD. Calendar --AB...

Hi Prashanth,

People are still struggling in 11i and you are lucky to work in Rel.12.
Hope someone will response you soon.

William.

Hi,

You can go through the metalink Documents.

HOW TO ENSURE THAT AR IS POSTING TO GL AND THAT CONTENT MATCHES

Doc ID: Note:1057131.6


William.

Hi, You can enter a receipt in foreign currency if foreign currency is enabled in your system like USD. and you can match against your Domestic currency INR, system will calculate exchange diff. gain or loss based on the rate intered in GL Rates - daily. Regarding Bank charges included in Receipt, n...

Hi Venkat, Post dated cheque can be entered by following steps: Step 1. You should have PDC Organization (Post Dated Cheque) Setp 2. Enter the Check details same as when customer gives you a normal cheque, Receipts - Payment method = You can define as PDC General. Enter the Receipt No. that is your ...

Hi all, PO made, sent for approval, approved, and part of the PO items still pending to receive, when I went for amendment, I can amend only the quantity and not the price, becasue Price is changed and I want to update the price, when I enter the price, Error Frm- protected against update. Can anybo...

Dear All, I have one problem, in inventory module, all items assigned with misc.misc.misc.misc.misc.misc ( 6 categries)by user. Now we categorized with actual category. I want to asign new category set. Anyone having idea how to remove existing category applied ag. items and attach new category? You...