Receivables - EBS (MOSC)

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Quick Cash

edited Jun 16, 2010 8:35PM in Receivables - EBS (MOSC) Question
Hi All,

In Quick cash receipts process, we are using batch receipts to enter the quick receipts and initiating Post Quick Cash Programm to give the receipt effect to the customer balance. In this process which are the batches already processed with post quick cash process should restrict the user to enter the additional receipt in the same batch. How we can restric this type of functionality or we have to setup any profile option to achive this process.

Also for your information, we are in R12.1.1

Pls. advice, thanks in advance.

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