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How to Create a manual Prepayment in Receivables ?

Summary:

How to Create a manual Prepayment in Receivables ?

Content (please ensure you mask any confidential information):

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.

Howdy, Stranger!

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