Receivables - EBS (MOSC)

MOSC Banner

Adjustments for Customer Advance

edited Jun 25, 2018 12:05AM in Receivables - EBS (MOSC) 1 commentAnswered
 Dear All

Is there any functionality regarding auto-adjustment of advances received from customer?

We have a customers giving 10% to 25% advances.

While supplying the goods to customer,we are adjusting appropriates advances from customer invoices.

This we are doing manualy by applying the receipt(taking as on account) against that order invoices.

Is it possible to adjust automatically?

Is there any fuctionality in oracle?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center