Receivables - EBS (MOSC)

MOSC Banner

On-account application

edited Dec 14, 2010 10:24PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi all,

We are importing receipts from POS without an invoice specified.  So a customer just drops a certain amount of money to pay whatever open invoices he has.  The requirement is, once the receipt is imported into AR it should be applied to customer's invoice, the oldest invoice gets applied first.  Is there any way to achieve this?

Appreciate your help on this.

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