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Hello All, I want to generate Late charges for few of the customers. I tried to generate the Late Charges report from AR Superuser Responsibility, the concurrent request got completed normally but there is no data present in the output report. I have done the following set up in Receivables Define T...

Hello

Can anyone help me as regard to Oracle Retail training Documents ?
Also please guide me whether there is any Test Instance available for Oracle Retail (similar to Vision Instance in Oracle E-Business Suite).

I searched on net and metalink also but could not get any useful doc.

Thanks

Hi

To cancel a Credit Memo you can change the Transaction Type to 'VOID'

Thanks

Hi
You cannot apply a Deposit of 10000 partially to the open Invoice.

Regds

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Hi Anurag Thanks for your reply. I do following set-up under Ont-Setup Parameter Value Audit Trail Enable when order is booked Customer Relationships Related Customer Item Vaidating Operating Unit's name Organization Margin Calculation Do Not calculate I want to know the significance and meaning of ...

Cna any one expain me the significance and Importance of doing Ont Set up in Accounts Receivable module ?

Thanks Sivakumar for your reply I have created new payment term 'Net Due in 40 days'. However if the customer pays within 30 days he is eligible for a discount of 10 %. For this I have done the following Set-up 1. The checkbox Allow Discount on Partial Payments 2. I have entered 'Invoice Amount' as ...

Please advise on How to do Discount allowed set-up in accounts receivable ?

Dear All
Is it possible to make receipt in Foreign Currency and bank charges in Domestic currency ? Also explain as to whether the same can be applied to invoice raised in Domestic currency ?

Also explain as to why Bank Charges are added to Receipt Amount ?

I am trying to raise an Deposit Invoice in foreign currency. But on saving the same it is shown in Domestic currency and not in foreignb currency. Pl guide

Thanks Nandu for your help. I have tried the same and found that after applying the Deposit Invoice to the Regular Invoice the balance becomes zero in Deposit Invoice. However I am having question in the following situation Deposit Invoice Amount : Rs.3000/- Receipt Amount applied : Rs.3000/- Invoic...

Dear Muthu I have selected 'Remittances' from Receipts menu. Out of the options suggested by you I am having the following details Customer Bank, Remittance Method In Receipt Class there are no values. Now my question is 1) Where to get the values for CUTOMER BUSINESS PURPOSE AS DRAWEE AUTOMATIC REC...

Hi Rems, Thanks for reply But the query still remains. As you have mentioned correctly the balance is outstanding till the customer pays in full. When I query the Invoice in which the customer has paid the entire dues and the Deposit / Advance given is adjusted the balance outstanding is Nil. On the...

I created one Deposit Invoice for Rs.10000/- against one customer and adjusted the same against one open invoice belonging to the same customer. If I make query on the Invoice there is an adjustment to the extent of Deposit Invoice for Rs.10000. On the other hand ,when I query the Deposit Invoice it...