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 ).
oracleapps1983
Posts: 256 Joined: Thu Aug 07, 2008 3:48 am
Location: USA
Post
by oracleapps1983 » Tue Jun 02, 2009 10:11 am
Dear Members
Wanted Examples for Misc Transactions for Payables and Receivables modules.
Regards
Oracleapps1983
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Tue Jun 02, 2009 10:36 am
Hello.
Receivables-> Miscellaneous Receipts
In Payables i don't know a transaction type that fits the "Misc" type. Mixed or Standard invoice type can be "Misc" transactions, depending on the goal you want to achieve.
Octavio
oracleapps1983
Posts: 256 Joined: Thu Aug 07, 2008 3:48 am
Location: USA
Post
by oracleapps1983 » Tue Jun 02, 2009 11:21 am
Thanks Oteixeria
For Misc Payments - Interest Detected will be treated by Payables module.
For Misc Receipts - Interest Credited will be created by Receivables Module.
What i said is Correct?
Regards
Oracleapps1983
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Tue Jun 02, 2009 11:25 am
Hello.
Can you please explain what do you mean with "Interest Detected" and "Interest Credited"?
Octavio
oracleapps1983
Posts: 256 Joined: Thu Aug 07, 2008 3:48 am
Location: USA
Post
by oracleapps1983 » Mon Jun 08, 2009 12:53 pm
Hi oteixeira
Interest Debited means collected for Over Draft.
Interest Credited means for Cash deposited.
Or Think in the way like Bank charges for not maintaining balance.
Regards
Oracleapps1983
Users browsing this forum: Ahrefs [Bot] , Bing [Bot] and 2 guests