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How to handle Post dated Cheques in Oracle AR

edited Feb 6, 2011 7:00PM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi team, We have a rewquirement of handling Post dated cheques in AR. What is the best method to apply for the same? We use Accural accounting method.

Please let us know on this (or) if any documents are there it would be highly appreciated.

Regards

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