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receipt class in ar 11i
Posted: Fri Nov 13, 2009 12:59 pm
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
Posted: Fri Nov 13, 2009 3:40 pm
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
Posted: Sat Nov 14, 2009 11:28 am
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
Posted: Sat Nov 14, 2009 10:35 pm
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
Posted: Sun Nov 15, 2009 4:27 am
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
Posted: Mon Nov 16, 2009 8:17 am
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