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Receipt information in Projects Agreements(Adavnce amounts)

edited Dec 8, 2010 8:26AM in Projects - EBS (MOSC) 1 commentAnswered
 hi,

From 12.1.2 a new feature called Advance Amounts has been introduced to Projects Agreements through which we can control the funding.A pop screen has been added to Agrrements which allows us to apply and un apply receipts.I am able to apply receipts for the On account customers but I am unable to find out the integration from Projects Agreements to Recivebles through receipts i.e From where the receipt number is being populated in the Pop up screen in Agreemnts.

Is there any table which stores the integration information?

How receipts are being refrenced from Agreements?

Thanks,

Pawan

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