Receivables - EBS (MOSC)

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Receipt Confirmation and Remittances

edited Jan 4, 2014 10:54PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,

We have two separate instances. Instance ‘A’ was upgraded from R 11.5.9 to R 12.1.2. Instance B is a fresh implementation to R 12.1.3.

On instance ‘A’ in AR Receipts Class for Automatic Receipts Creation method is ‘Automatic’, Remittances are set to ‘No Remittances’ and clearance method is set to ‘Directly’. Whereas on instance B Receipt creation Method is ‘Automatic’, Remittance Method set to ‘Standard’  and clearance Method is set to ‘By Matching’

On instance B accountant has to follow additional steps like the Receipt confirmation and remittance and then clear the transactions to get the fund into banks.

Is there any way to make the change in setup to follow the same proceedure what we have on instance A? Please advice.

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