Receivables - EBS (MOSC)

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Mass Application of Receipts

edited Dec 1, 2013 5:06PM in Receivables - EBS (MOSC) 2 commentsAnswered
My company follows the model of Receipt in Advance. This means that the receipt is entered first in Oracle before the corresponding invoice is generated. It is very time consuming for the user to go and apply the receipts against the invoices. This leads to open receipts and open invoices leading to messed up aging schedule. Is there a way in which to do 'Mass Application' or 'Auto Application' of receipts against invoices on a FIFO basis? 

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