miscellanious receipt

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 ).
Post Reply
nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

miscellanious receipt

Post by nrao1981 »

hi,

how to define a miscellanious receipt in ar 11i. can any one help out with navigations.
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

A Misc Receipt is used to record payments and receipts that are not connected with payments of supplier invoices or receipts of customer transactions. You use this type of transaction to record, for example:
-Petty cash payments.
-Transfer of amounts between banks.
From the main menu, the navigation path is Receipts/Receipts, from which form you decide to record a Cash or Misc receipt. To use Misc receipts you need to define Payment Method and a Receivable Activity.

Hope this helps.
Octavio
nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

Post by nrao1981 »

[quote]Hello.

A Misc Receipt is used to record payments and receipts that are not connected with payments of supplier invoices or receipts of customer transactions. You use this type of transaction to record, for example:
-Petty cash payments.
-Transfer of amounts between banks.
From the main menu, the navigation path is Receipts/Receipts, from which form you decide to record a Cash or Misc receipt. To use Misc receipts you need to define Payment Method and a Receivable Activity.

Hope this helps.
Octavio

<i><div align="right">Originally posted by oteixeira
Post Reply

Who is online

Users browsing this forum: No registered users and 0 guests