Receipts
Discussion List
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Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due … -
Unapplying ReceiptsSummary WHat is the best practice for unapplying a receipt that was incorrectly applied?Content Occasionally we have to generate manual receipts for invoice. Most of our…Pdhogan 48 views 3 comments 2 points Most recent by User_2025-02-04-19-10-44-090 Receivables & Collections -
How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 87 views 2 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Bulk Upload of Standard ReceiptsContent Hi, I am trying to create bulk receipts for AR Customers. I do know of the ADFDi spreadsheet under Accounts Receivable, but looking for another way such as the F…naailah Gora 513 views 1 comment 1 point Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Subledger query - Receivables (journal source) Receipts (Category)Summary:I am trying to construct a query against the XLA sub-ledger tables for Receivables (source) / Receipts (category) which includes the customer site detail. Conten…User_2025-02-10-15-12-48-631 241 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 Receivables & Collections