receipt class in ar 11i

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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harikumarc1981@rediffmail
Posts: 110
Joined: Mon Oct 27, 2008 9:50 am
Location: India

receipt class in ar 11i

Post by harikumarc1981@rediffmail »

hi, iam working in multi org.
1. In AR 11 i iam defining receipt class for autolockbox purpose. in receipt class window we have to give the bank accouts, but it is givinig message like list of values contain no values when iam trying to give ac for un earned discout, earned discount.other ac are coming.

2. receipt source and receipt method both are same if not how to define receipt method what is the navigation


waiting for ur reply
tgs100
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Post by tgs100 »

Define 'Receivable Activities' for unearned and earned discounts before creating receipt class.

Receipt method (Payment Method section) is part of receipt class definition.

Cheers,
Saravanan
harikumarc1981@rediffmail
Posts: 110
Joined: Mon Oct 27, 2008 9:50 am
Location: India

Post by harikumarc1981@rediffmail »

[quote]Define 'Receivable Activities' for unearned and earned discounts before creating receipt class.

Receipt method (Payment Method section) is part of receipt class definition.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

I don't think multi-org setup creates this issue. Hope you have completed the following.

1. 'Replicate Seeded Data' concurrent program is run
2. Profile options are set for the responsibility (MO: Operating Unit, etc)
3. Created receivable activity in the right operating unit.

Cheers,
Saravanan
harikumarc1981@rediffmail
Posts: 110
Joined: Mon Oct 27, 2008 9:50 am
Location: India

Post by harikumarc1981@rediffmail »

[quote]I don't think multi-org setup creates this issue. Hope you have completed the following.

1. 'Replicate Seeded Data' concurrent program is run
2. Profile options are set for the responsibility (MO: Operating Unit, etc)
3. Created receivable activity in the right operating unit.

Cheers,
Saravanan

hi, all the 3 steps i defined. but still the problem exists yar.


thanks





<i><div align="right">Originally posted by tgs100
harikumarc1981@rediffmail
Posts: 110
Joined: Mon Oct 27, 2008 9:50 am
Location: India

Post by harikumarc1981@rediffmail »

[quote]I don't think multi-org setup creates this issue. Hope you have completed the following.

1. 'Replicate Seeded Data' concurrent program is run
2. Profile options are set for the responsibility (MO: Operating Unit, etc)
3. Created receivable activity in the right operating unit.

Cheers,
Saravanan





<i><div align="right">Originally posted by tgs100
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