Remmit To Address

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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suryabpc
Posts: 50
Joined: Wed Mar 05, 2008 2:05 am
Location: India

Remmit To Address

Post by suryabpc »

Hi Folks,

While Making AR Transactions, How to get Remmit To Address Automatically. PLease guide me this issue

Thanks in Advance
Jayasree
Posts: 27
Joined: Sun Jul 06, 2008 8:39 am
Location: Singapore

Post by Jayasree »

Hi,

Do define Remit-To-Address thru Setup>Print>Remit-To-Addresss first and then it will default.

rgds
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

Hi,

Define remit-to addresses (Setup>Print>Remit-To-Addresss) to let your customers know where to send payment for their invoices. Receivables uses the addresses that you define in the Remit To Addresses window to provide default remit-to information when you enter transactions.

Check the Print Remit-To Address check box in the System Options window, Receivables prints the remit-to address that you define here on your dunning letters and statements.

thanks,

Aman
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