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What is right sequence in Oracle AR?

in Receivables & Collections 2 comments

Summary:

Hi Team, what is right sequence in AR?

  1. Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches
  2. Create AR Receipt Batches, Approve Receipt Batches, Create BFBs, Confirm BFBs, Create remittance, Settlement batches

1 or 2?

Content (required):

Hi Team, what is right sequence in AR?

  1. Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches
  2. Create AR Receipt Batches, Approve Receipt Batches, Create BFBs, Confirm BFBs, Create remittance, Settlement batches

1 or 2?


Version (include the version you are using, if applicable): 23C


Code Snippet (add any code snippets that support your topic, if applicable):

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