How to Create a manual Prepayment in Receivables ?
Summary:
How to Create a manual Prepayment in Receivables ?
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Hello
As far as I know there is a new funcionality in Oracle to manage prepayments / advance payments in Receivables, however it requiered to do it through an interface or FBDI template and manual transaction creation are not supported.
Our Customer wants to use a manual transaction creation option and I was wondering if there is any work around avaliable ?
The most common option is
1.-Issue an AR invoice with a transaction type called "Prepayment or Advance"
2.-Record de Receipt
However I was wondering how to manage the prepayments against the total agreement amount ? Please consider the Customer does not have Project Module only AR.